Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | BURNETT STAFFING SPECIALISTS |
| PAYMENT REQUEST | PRM 2200 08110505141 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08080515688 | n/a | Administrative Services, All Kinds | 141 | 11/06/2008 | Paid | $72.60 |
| PO 2200 08080515688 | n/a | Administrative Services, All Kinds | 111 | 11/06/2008 | Paid | $508.20 |
| PO 2200 08080515688 | n/a | Administrative Services, All Kinds | 131 | 11/06/2008 | Paid | $72.60 |
| PO 2200 08080515688 | n/a | Administrative Services, All Kinds | 121 | 11/06/2008 | Paid | $508.20 |