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Data Drill Down for June & 2022

Purchase Order
PAYEE COGENT INFOTECH CORPORATION
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$90,879.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102853 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $8,487.50
DOM 1100 MAX102854 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $25,200.00
DOM 1100 MAX102855 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $6,525.00
DOM 1100 MAX102870 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $6,300.00
DOM 1100 MAX102918 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $11,193.00
DOM 1100 MAX102919 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $19,152.00
DOM 1100 MAX103146 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $4,756.00
DOM 1100 MAX103146 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/30/2022 Paid $9,266.00
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