Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 08100901171

Total:$88,137.76

Purchase Orders | Select from Below
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
DO 1100 08032716179 n/a Employment Agency and Search Firm Services (Includ 181 10/10/2008 Paid $540.00
DO 1100 08032716179 n/a Employment Agency and Search Firm Services (Includ 171 10/10/2008 Paid $180.00
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 111 10/10/2008 Paid $863.60
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 141 10/10/2008 Paid $20,183.85
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 191 10/10/2008 Paid $863.60
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 121 10/10/2008 Paid $768.97
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 131 10/10/2008 Paid $20,560.53
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 1101 10/10/2008 Paid $1,790.80
DO 1100 08081930312 n/a Employment Agency and Search Firm Services (Includ 161 10/10/2008 Paid $21,083.56
DO 1100 08081930312 n/a Employment Agency and Search Firm Services (Includ 151 10/10/2008 Paid $21,302.85
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