Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 08121911065

Total:$41,836.21

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 08100901015 n/a Employment Agency and Search Firm Services (Includ 161 12/22/2008 Paid $18,665.58
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 171 12/22/2008 Paid $850.80
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 121 12/22/2008 Paid $18,695.05
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 151 12/22/2008 Paid $755.65
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 181 12/22/2008 Paid $712.47
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 111 12/22/2008 Paid $850.80
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 131 12/22/2008 Paid $820.42
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 141 12/22/2008 Paid $485.44
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