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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:$113,899.90

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
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 MAX99874 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/20/2021 Paid $15,942.75
DOM 1100 MAX100142 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $13,376.00
DOM 1100 MAX101195 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $23,520.00
DOM 1100 MAX101773 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $13,069.98
DOM 1100 MAX95449 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $18,128.00
DOM 1100 MAX95450 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $13,745.70
DOM 1100 MAX95456 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $6,000.00
DOM 1100 MAX95459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $7,497.00
DOM 1100 MAX95459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 10/08/2021 Paid $216.00
DOM 1100 MAX95459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 10/08/2021 Paid $63.00
DOM 1100 MAX95519 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $14,432.00
DOM 1100 MAX95521 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $8,022.00
DOM 1100 MAX95523 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $12,399.20
DOM 1100 MAX95530 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $16,878.00
DOM 1100 MAX95533 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 10/08/2021 Paid $12,696.00
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