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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	EUROSOFT INC
PAYMENT REQUEST	PRM 1100 09102903172

Total:$92,023.90

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 09101901816	n/a	Employment Agency and Search Firm Services (Includ	111	10/30/2009	Paid	$7,870.56
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	151	10/30/2009	Paid	$21.78
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	1121	10/30/2009	Paid	$9,707.90
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	1111	10/30/2009	Paid	$7,550.41
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	181	10/30/2009	Paid	$8,674.84
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	161	10/30/2009	Paid	$10,520.01
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	121	10/30/2009	Paid	$9,869.11
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	1141	10/30/2009	Paid	$7,243.11
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	141	10/30/2009	Paid	$5,088.51
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	131	10/30/2009	Paid	$152.00
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	171	10/30/2009	Paid	$8,463.76
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	1131	10/30/2009	Paid	$8,128.12
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	191	10/30/2009	Paid	$8,648.24
DO 1100 09101901816	n/a	Employment Agency and Search Firm Services (Includ	1101	10/30/2009	Paid	$85.55