Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EUROSOFT INC
PAYMENT REQUEST PRM 1100 09033023507

Total:$60,304.87

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 09031315273 n/a Employment Agency and Search Firm Services (Includ 111 03/31/2009 Paid $14,102.61
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 131 03/31/2009 Paid $8,791.10
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 121 03/31/2009 Paid $10,679.22
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 141 03/31/2009 Paid $8,467.00
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 171 03/31/2009 Paid $8,913.32
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 151 03/31/2009 Paid $244.32
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 161 03/31/2009 Paid $9,107.30
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