Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EUROSOFT INC |
| PAYMENT REQUEST | PRM 1100 09012014272 |
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 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 01/21/2009 | Paid | $13,900.67 |
| DO 1100 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 01/21/2009 | Paid | $14,861.78 |
| DO 1100 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 151 | 01/21/2009 | Paid | $14,279.38 |
| DO 1100 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 01/21/2009 | Paid | $10,661.81 |
| DO 1100 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 161 | 01/21/2009 | Paid | $9,806.63 |
| DO 1100 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 141 | 01/21/2009 | Paid | $14,255.00 |
| DO 1100 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 181 | 01/21/2009 | Paid | $9,139.79 |
| DO 1100 08102802753 | n/a | Employment Agency and Search Firm Services (Includ | 171 | 01/21/2009 | Paid | $13,238.40 |