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Data Drill Down for April & 2024

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

Total:$77,320.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 23102301783 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $6,080.00
DOM 1100 MAX167526 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $19,320.00
DOM 1100 MAX167600 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $6,356.25
DOM 1100 MAX167600 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Paid $216.00
DOM 1100 MAX167600 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 04/18/2024 Paid $84.38
DOM 1100 MAX167723 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $13,440.00
DOM 1100 MAX167726 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $8,334.00
DOM 1100 MAX167726 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Paid $4,032.00
DOM 1100 MAX174319 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $9,408.00
DOM 1100 MAX184109 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $10,050.00
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