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Data Drill Down for June & 2022

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

Total:$41,729.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21040506824 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 141 06/27/2022 Paid $15,689.25
DO 5600 21040506824 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/27/2022 Paid $11,560.50
DO 5600 21071410060 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/27/2022 Paid $7,392.00
DO 5600 22042507235 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/27/2022 Paid $5,636.25
DO 5600 22042507235 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/27/2022 Paid $1,350.00
DO 5600 22052508279 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/27/2022 Paid $101.25
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