Purchase Order
PAYEE | SOAL TECHNOLOGIES, LLC. |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22031505944 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 05/31/2023 | Paid | $12,891.20 |
DO 5600 22111602520 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 05/30/2023 | Paid | $12,240.00 |
DO 5600 22111602522 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 05/30/2023 | Paid | $13,600.00 |
DOM 1100 MAX122749 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/25/2023 | Paid | $18,000.00 |
DOM 1100 MAX122749 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/01/2023 | Paid | $27,600.00 |