Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09041425726

Total:$63,203.55

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 131 04/15/2009 Paid $1,260.00
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 121 04/15/2009 Paid $720.00
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 111 04/15/2009 Paid $589.84
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 161 04/15/2009 Paid $15,488.61
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 141 04/15/2009 Paid $15,263.89
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 151 04/15/2009 Paid $14,194.63
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 171 04/15/2009 Paid $15,686.58
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