Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09020917131

Total:$36,909.16

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 151 02/10/2009 Paid $720.00
DO 1100 08100901015 n/a Employment Agency and Search Firm Services (Includ 161 02/10/2009 Paid $1,612.27
DO 1100 08100901015 n/a Employment Agency and Search Firm Services (Includ 111 02/10/2009 Paid $19,010.81
DO 1100 08100901015 n/a Employment Agency and Search Firm Services (Includ 131 02/10/2009 Paid $121.36
DO 1100 08100901015 n/a Employment Agency and Search Firm Services (Includ 121 02/10/2009 Paid $425.22
DO 1100 08100901015 n/a Employment Agency and Search Firm Services (Includ 141 02/10/2009 Paid $15,019.50
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