Purchase Order
PAYEE | EKHP CONSULTING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102859 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/25/2022 | Paid | $12,418.40 |
DOM 1100 MAX102859 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/25/2022 | Paid | $13,947.40 |
DO 5600 21041907297 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/21/2022 | Paid | $22,880.00 |