Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EUROSOFT INC |
| PAYMENT REQUEST | PRM 1100 09060832202 |
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 | 131 | 06/09/2009 | Paid | $9,365.13 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 06/09/2009 | Paid | $10,112.59 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 06/09/2009 | Paid | $9,086.87 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 151 | 06/09/2009 | Paid | $9,792.56 |
| DO 1100 09032516455 | n/a | Employment Agency and Search Firm Services (Includ | 141 | 06/09/2009 | Paid | $12,717.59 |