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Data Drill Down for October & 2021

Purchase Order
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$89,055.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100418 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $7,310.00
DOM 1100 MAX100835 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $6,300.00
DOM 1100 MAX101195 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $19,040.00
DOM 1100 MAX95459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $7,182.00
DOM 1100 MAX95523 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $11,835.60
DOM 1100 MAX95525 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $7,080.00
DOM 1100 MAX95526 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $5,180.00
DOM 1100 MAX95531 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $9,185.00
DOM 1100 MAX99874 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $15,942.75
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