PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EXPRESS SERVICES INC |
PAYMENT REQUEST | PRM 7200 13112506079 |
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 |
---|---|---|---|---|---|---|
CT 7200 13092300991 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 111 | 11/26/2013 | Paid | $841.50 |