Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 08121911066

Total:$25,156.26

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 08102702629 n/a Employment Agency and Search Firm Services (Includ 151 12/22/2008 Paid $606.80
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 171 12/22/2008 Paid $518.16
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 181 12/22/2008 Paid $850.80
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 141 12/22/2008 Paid $850.80
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 111 12/22/2008 Paid $690.88
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 161 12/22/2008 Paid $540.00
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 191 12/22/2008 Paid $19,406.01
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 131 12/22/2008 Paid $842.01
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 121 12/22/2008 Paid $850.80
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