Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09060832197

Total:$73,279.86

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 09032516450 n/a Employment Agency and Search Firm Services (Includ 121 06/09/2009 Paid $18,693.02
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 161 06/09/2009 Paid $17,622.36
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 131 06/09/2009 Paid $16,836.28
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 151 06/09/2009 Paid $1,294.68
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 111 06/09/2009 Paid $18,222.40
DO 1100 09032516450 n/a Employment Agency and Search Firm Services (Includ 141 06/09/2009 Paid $611.12
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