Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE APPLEONE
PAYMENT REQUEST PRM 1100 09120206650

Total:$100,099.72

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 09112004737 n/a Employment Agency and Search Firm Services (Includ 141 12/03/2009 Paid $20,335.01
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 171 12/03/2009 Paid $7,278.53
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 161 12/03/2009 Paid $1,080.00
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 151 12/03/2009 Paid $6,588.10
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 131 12/03/2009 Paid $21,933.24
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 121 12/03/2009 Paid $21,218.11
DO 1100 09112004737 n/a Employment Agency and Search Firm Services (Includ 111 12/03/2009 Paid $21,666.73
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