Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | APPLEONE |
| PAYMENT REQUEST | PRM 1100 09073138667 |
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 | 08/03/2009 | Paid | $1,440.00 |
| DO 1100 09032516450 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 08/03/2009 | Paid | $18,959.79 |