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Data Drill Down for September & 2022

Purchase Order
PAYEE HT STAFFING SOLUTIONS, LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$65,834.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102921 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $10,304.00
DOM 1100 MAX102922 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $6,834.38
DOM 1100 MAX103915 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $14,720.00
DOM 1100 MAX105910 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $12,816.00
DOM 1100 MAX107332 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/27/2022 Paid $21,160.00
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