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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX100142 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $12,768.00
DOM 1100 MAX101773 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $17,398.35
DOM 1100 MAX95449 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $16,274.00
DOM 1100 MAX95450 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $8,315.30
DOM 1100 MAX95456 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $6,000.00
DOM 1100 MAX95456 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/21/2021 Paid $216.00
DOM 1100 MAX95519 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $13,776.00
DOM 1100 MAX95521 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $9,215.75
DOM 1100 MAX95530 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $14,572.50
DOM 1100 MAX95533 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/21/2021 Paid $15,364.00