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Data Drill Down for January & 2022

Purchase Order
PAYEE SOAL TECHNOLOGIES, LLC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$36,827.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102904 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $14,107.50
DOM 1100 MAX103025 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $11,200.00
DOM 1100 MAX103026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/27/2022 Paid $11,520.00
DO 5600 20100800704 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/24/2022 Paid $6,205.00
DO 5600 21071209941 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/19/2022 Paid $14,175.38
DO 5600 21080310737 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/19/2022 Paid $5,310.00
DOM 1100 MAX103025 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/04/2022 Paid $10,640.00
DOM 1100 MAX103026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 01/04/2022 Paid $10,944.00
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