Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09061533030

Total:$45,559.54

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 141 06/16/2009 Paid $1,260.00
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 171 06/16/2009 Paid $741.20
DO 1100 08102702629 n/a Employment Agency and Search Firm Services (Includ 111 06/16/2009 Paid $485.44
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 131 06/16/2009 Paid $448.31
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 151 06/16/2009 Paid $13,068.42
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 121 06/16/2009 Paid $14,978.19
DO 1100 09030414308 n/a Employment Agency and Search Firm Services (Includ 161 06/16/2009 Paid $14,577.98
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