Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 08112407659

Total:$51,151.67

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 08041017529 n/a Employment Agency and Search Firm Services (Includ 121 11/25/2008 Paid $834.89
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 161 11/25/2008 Paid $680.64
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 151 11/25/2008 Paid $831.22
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 111 11/25/2008 Paid $1,897.15
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 131 11/25/2008 Paid $1,790.80
DO 1100 08041017529 n/a Employment Agency and Search Firm Services (Includ 141 11/25/2008 Paid $470.30
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 181 11/25/2008 Paid $23,587.49
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 171 11/25/2008 Paid $21,059.18
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