Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09020516684

Total:$36,075.30

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 111 02/06/2009 Paid $850.80
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 141 02/06/2009 Paid $17,692.71
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 131 02/06/2009 Paid $16,819.32
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 121 02/06/2009 Paid $712.47
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