PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EUROSOFT INC |
PAYMENT REQUEST | PRM 1100 09020416475 |
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 | 121 | 02/05/2009 | Paid | $7,984.60 |
DO 1100 08070825833 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 02/05/2009 | Paid | $488.64 |