Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09032422621

Total:$80,328.24

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 09030414308 n/a Employment Agency and Search Firm Services (Includ 131 03/25/2009 Paid $17,420.70
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 111 03/25/2009 Paid $15,601.48
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 141 03/25/2009 Paid $15,437.08
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 121 03/25/2009 Paid $16,877.32
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 151 03/25/2009 Paid $14,991.66
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