PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EUROSOFT INC |
PAYMENT REQUEST | PRM 1100 09081239924 |
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 09032516455 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 08/13/2009 | Paid | $14,236.36 |