Data Drill Down for September & 2022
Purchase Order
| PAYEE | NIPUN SYSTEMS INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX102976 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $17,296.00 |
| DOM 1100 MAX102979 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $8,383.50 |
| DOM 1100 MAX102980 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $17,798.32 |
| DOM 1100 MAX113858 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/27/2022 | Paid | $6,800.00 |