Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EUROSOFT INC |
| PAYMENT REQUEST | PRM 1100 09040624558 |
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 | 121 | 04/07/2009 | Paid | $122.16 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 04/07/2009 | Paid | $8,336.75 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 141 | 04/07/2009 | Paid | $7,812.09 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 04/07/2009 | Paid | $7,672.51 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 151 | 04/07/2009 | Paid | $64.90 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 161 | 04/07/2009 | Paid | $8,655.87 |