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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.

Total:$162,414.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102848 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $6,900.00
DOM 1100 MAX102879 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $8,234.50
DOM 1100 MAX102881 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $12,540.10
DOM 1100 MAX102894 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $16,573.50
DOM 1100 MAX102898 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $15,616.08
DOM 1100 MAX102902 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $10,982.50
DOM 1100 MAX102906 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $14,509.35
DOM 1100 MAX102972 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $18,952.00
DOM 1100 MAX102978 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $10,120.00
DOM 1100 MAX103024 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $15,088.00
DOM 1100 MAX104090 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $11,840.00
DOM 1100 MAX106469 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $5,712.00
DOM 1100 MAX106469 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 09/30/2022 Paid $216.00
DOM 1100 MAX106469 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 131 09/30/2022 Paid $42.00
DOM 1100 MAX111212 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/30/2022 Paid $15,088.00
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