Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09011513865

Total:$131,794.71

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 171 01/16/2009 Paid $18,122.99
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 111 01/16/2009 Paid $815.02
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 161 01/16/2009 Paid $18,058.08
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 1131 01/16/2009 Paid $850.80
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 131 01/16/2009 Paid $606.04
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 181 01/16/2009 Paid $17,649.84
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 191 01/16/2009 Paid $863.60
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 121 01/16/2009 Paid $19,832.01
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 1111 01/16/2009 Paid $16,343.07
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 141 01/16/2009 Paid $18,828.55
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 151 01/16/2009 Paid $18,433.91
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 1101 01/16/2009 Paid $540.00
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 1121 01/16/2009 Paid $850.80
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