PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EUROSOFT INC |
PAYMENT REQUEST | PRM 1100 09123109306 |
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 09121006355 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 01/04/2010 | Paid | $1,327.95 |
DO 1100 09121006355 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 01/04/2010 | Paid | $3,576.00 |
DO 1100 09121006355 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 01/04/2010 | Paid | $71.90 |