PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | APPLEONE |
PAYMENT REQUEST | PRM 1100 09040724725 |
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 09032516450 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 04/08/2009 | Paid | $18,764.25 |
DO 1100 09032516450 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 04/08/2009 | Paid | $16,526.74 |
DO 1100 09032516450 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 04/08/2009 | Paid | $18,171.07 |
DO 1100 09032516450 | n/a | Employment Agency and Search Firm Services (Includ | 151 | 04/08/2009 | Paid | $16,671.56 |
DO 1100 09032516450 | n/a | Employment Agency and Search Firm Services (Includ | 141 | 04/08/2009 | Paid | $18,397.02 |