Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09102803018
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 09101901814 n/a Employment Agency and Search Firm Services (Includ 151 10/29/2009 Paid $2,534.34
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 111 10/29/2009 Paid $18,088.64
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 171 10/29/2009 Paid $13,754.70
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 1101 10/29/2009 Paid $587.76
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 191 10/29/2009 Paid $1,260.00
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 161 10/29/2009 Paid $1,080.00
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 131 10/29/2009 Paid $14,235.09
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 141 10/29/2009 Paid $21,589.33
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 181 10/29/2009 Paid $697.20
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 1111 10/29/2009 Paid $831.60
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 121 10/29/2009 Paid $16,094.13
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 1131 10/29/2009 Paid $18,310.45
DO 1100 09101901814 n/a Employment Agency and Search Firm Services (Includ 1121 10/29/2009 Paid $16,911.35