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Data Drill Down for May & 2023

Purchase Order
PAYEE HT STAFFING SOLUTIONS, LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$64,808.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22120703241 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/30/2023 Paid $1,520.00
DO 5600 23031006255 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/30/2023 Paid $6,080.00
DOM 1100 MAX122555 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $18,400.00
DOM 1100 MAX122590 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $12,160.00
DOM 1100 MAX122723 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $11,988.00
DOM 1100 MAX122728 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $5,700.00
DOM 1100 MAX122762 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $8,960.00
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