PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | APPLEONE, INC. |
PAYMENT REQUEST | PRC 1100 MAX117912 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX136546 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 08/17/2023 | Paid | $8,834.08 |