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Data Drill Down for June & 2022

Purchase Order
PAYEE TEXAS GOVLINK, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$39,086.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102903 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $13,325.00
DOM 1100 MAX106849 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $11,985.00
DOM 1100 MAX106975 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/30/2022 Paid $13,776.00
DO 5600 22022505297 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 06/24/2022 Paid $5,338.40
DO 5600 22022505300 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/24/2022 Paid $14,535.00
DO 5600 22022805359 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/24/2022 Paid $13,944.00
DO 5600 22022805359 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 06/01/2022 Paid $14,608.00
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