Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EUROSOFT INC
PAYMENT REQUEST PRM 1100 08121610681

Total:$48,632.32

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 08101301284 n/a Employment Agency and Search Firm Services (Includ 141 12/17/2008 Paid $13,387.28
DO 1100 08101301284 n/a Employment Agency and Search Firm Services (Includ 121 12/17/2008 Paid $8,654.00
DO 1100 08101301284 n/a Employment Agency and Search Firm Services (Includ 131 12/17/2008 Paid $14,125.14
DO 1100 08101301284 n/a Employment Agency and Search Firm Services (Includ 111 12/17/2008 Paid $12,465.90
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