PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | APPLEONE, INC. |
PAYMENT REQUEST | PRC 1100 MAX119261 |
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 MAX150641 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 09/19/2023 | Paid | $18,885.00 |