Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS GOVLINK, 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
DO 5600 22022805359 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/29/2022 Paid $14,608.00
DO 5600 22033106540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/29/2022 Paid $14,720.00
DOM 1100 MAX106849 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/29/2022 Paid $13,818.00