Purchase Order
PAYEE | DYNAMIC COMPUTING SERVICES CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102858 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $14,399.00 |
DOM 1100 MAX104415 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $7,040.00 |