Data Drill Down for January & 2023
Purchase Order
| PAYEE | SOAL TECHNOLOGIES, LLC. |
|---|---|
| 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 MAX117797 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/31/2023 | Paid | $4,650.00 |
| DOM 1100 MAX103025 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/30/2023 | Paid | $3,360.00 |
| DOM 1100 MAX122749 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/26/2023 | Paid | $24,000.00 |
| DO 5600 22062709267 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/23/2023 | Paid | $7,225.00 |
| DO 5600 22062709267 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 01/23/2023 | Paid | $12,750.00 |
| DOM 1100 MAX122749 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/04/2023 | Paid | $25,200.00 |