Data Drill Down for January & 2022
Purchase Order
| PAYEE | TEKSYSTEMS, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 21072910592 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/27/2022 | Paid | $4,600.00 |
| DO 5600 21072910592 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/24/2022 | Paid | $4,600.00 |
| DO 5600 21072910592 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/18/2022 | Paid | $3,105.00 |
| DO 5600 21072910592 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/06/2022 | Paid | $4,600.00 |
| DO 5600 21072910592 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/06/2022 | Paid | $4,370.00 |
| DO 5600 21072910592 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 01/06/2022 | Paid | $2,070.00 |