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Data Drill Down for February & 2023

Purchase Order
PAYEE NATIONAL HUMAN RESOURCE GROUP, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$113,797.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX122559 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $9,204.00
DOM 1100 MAX122571 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $12,800.00
DOM 1100 MAX122751 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $8,745.00
DOM 1100 MAX122752 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $4,242.00
DOM 1100 MAX122764 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $6,420.00
DOM 1100 MAX122773 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $6,880.00
DOM 1100 MAX122777 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $6,037.50
DOM 1100 MAX122778 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $16,040.43
DOM 1100 MAX122786 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $13,120.00
DOM 1100 MAX122788 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $5,885.00
DOM 1100 MAX122792 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $13,151.75
DOM 1100 MAX122793 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/01/2023 Paid $11,272.00
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