Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EUROSOFT INC |
| PAYMENT REQUEST | PRM 1100 09072337393 |
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 | 07/24/2009 | Paid | $10,949.88 |
| DO 1100 09031315273 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 07/24/2009 | Paid | $8,598.04 |