Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EUROSOFT INC
PAYMENT REQUEST PRM 1100 08112407663

Total:$105,936.79

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 08070825833 n/a Employment Agency and Search Firm Services (Includ 161 11/25/2008 Paid $425.79
DO 1100 08101301284 n/a Employment Agency and Search Firm Services (Includ 171 11/25/2008 Paid $12,151.08
DO 1100 08101301284 n/a Employment Agency and Search Firm Services (Includ 181 11/25/2008 Paid $13,766.70
DO 1100 08102802753 n/a Employment Agency and Search Firm Services (Includ 131 11/25/2008 Paid $14,525.38
DO 1100 08102802753 n/a Employment Agency and Search Firm Services (Includ 141 11/25/2008 Paid $16,164.96
DO 1100 08102802753 n/a Employment Agency and Search Firm Services (Includ 121 11/25/2008 Paid $16,242.63
DO 1100 08102802753 n/a Employment Agency and Search Firm Services (Includ 151 11/25/2008 Paid $15,292.36
DO 1100 08102802753 n/a Employment Agency and Search Firm Services (Includ 111 11/25/2008 Paid $17,367.89
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