Data Drill Down for September & 2022
Purchase Order
| PAYEE | NATIONAL HUMAN RESOURCE GROUP, 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 MAX102875 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/28/2022 | Paid | $16,638.75 |
| DOM 1100 MAX102876 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/28/2022 | Paid | $14,499.00 |
| DOM 1100 MAX105904 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/28/2022 | Paid | $11,357.50 |
| DOM 1100 MAX106468 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/28/2022 | Paid | $7,360.00 |
| DOM 1100 MAX114649 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 09/28/2022 | Paid | $5,120.00 |