Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | APPLEONE |
| PAYMENT REQUEST | PRM 1100 08102703818 |
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 | 141 | 10/28/2008 | Paid | $637.90 |
| DO 1100 08081930312 | n/a | Employment Agency and Search Firm Services (Includ | 151 | 10/28/2008 | Paid | $20,282.33 |
| DO 1100 08081930312 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 10/28/2008 | Paid | $776.20 |
| DO 1100 08081930312 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 10/28/2008 | Paid | $19,907.81 |
| DO 1100 08081930312 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 10/28/2008 | Paid | $17,281.00 |