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Data Drill Down for May & 2023

Purchase Order
PAYEE TEXAS GOVLINK, INC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$11,209.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX122763 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/30/2023 Paid $7,966.50
DOM 1100 MAX122763 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 05/30/2023 Paid $3,243.00
DOM 1100 MAX134206 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/25/2023 Paid $12,320.00
DOM 1100 MAX149298 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/25/2023 Paid $3,280.00
DO 5600 22120903368 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/23/2023 Paid $12,800.00
DO 5200 22022505300 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/18/2023 Paid $7,140.00
DO 5200 23012604772 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 121 05/18/2023 Paid $8,160.00
DO 5200 22022505300 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/04/2023 Paid $15,300.00
DO 5200 22022505297 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 05/02/2023 Paid $24,556.64
DOM 1100 MAX122750 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/01/2023 Paid $11,152.00
DOM 1100 MAX122750 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/01/2023 Paid $11,808.00
DOM 1100 MAX122763 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/01/2023 Paid $10,645.50
DOM 1100 MAX134206 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 05/01/2023 Paid $14,168.00
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