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Home All Vendors STAFFING SPECIALISTS NV LLC

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
Blanket Purchase Order for Tem 08/10/17 $2,049.25
Blanket Purchase Order for Tem 08/10/17 $3,031.00
Blanket Purchase Order for Tem 08/10/17 $3,227.70
Blanket Purchase Order for Tem 08/10/17 $3,017.00
Blanket Purchase Order for Tem 08/10/17 $896.00
Blanket Purchase Order for Tem 08/10/17 $1,120.00
Blanket Purchase Order for Tem 08/10/17 $1,120.00
Blanket Purchase Order for Tem 08/10/17 $1,120.00
Blanket Purchase Order for Tem 08/10/17 $745.50
Blanket Purchase Order for Tem 08/10/17 $840.00
Blanket Purchase Order for Tem 08/10/17 $840.00
Blanket Purchase Order for Tem 08/10/17 $840.00
Blanket Purchase Order for Tem 08/10/17 $571.20
Blanket Purchase Order for Tem 08/10/17 $880.60
Blanket Purchase Order for Tem 08/10/17 $952.00
Blanket Purchase Order for Tem 08/10/17 $952.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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