Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | EXPRESS SERVICES INC |
| PAYMENT REQUEST | PRM 7200 14022714905 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 13092300991-1 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 111 | 02/28/2014 | Paid | $841.50 |