Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE EUROSOFT INC
PAYMENT REQUEST PRM 1100 09071736819

Total:$46,167.91

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 181 07/20/2009 Paid $8,502.63
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 161 07/20/2009 Paid $8,530.86
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 131 07/20/2009 Paid $156.52
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 121 07/20/2009 Paid $54.78
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 171 07/20/2009 Paid $9,318.38
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 141 07/20/2009 Paid $8,030.06
DO 1100 09031315273 n/a Employment Agency and Search Firm Services (Includ 151 07/20/2009 Paid $49.80
DO 1100 09032516455 n/a Employment Agency and Search Firm Services (Includ 111 07/20/2009 Paid $11,524.88
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