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Data Drill Down for June & 2022

Purchase Order
PAYEE C&T INFORMATION TECHNOLOGY CONSULTING INC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$91,475.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102865 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $6,519.00
DOM 1100 MAX102867 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $16,119.60
DOM 1100 MAX102868 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $6,108.50
DOM 1100 MAX102868 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/30/2022 Paid $216.00
DOM 1100 MAX102868 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 06/30/2022 Paid $19.00
DOM 1100 MAX102869 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $15,447.95
DOM 1100 MAX102925 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $17,797.92
DOM 1100 MAX102926 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $15,147.50
DOM 1100 MAX102927 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $14,100.24
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