PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | EXPRESS SERVICES INC |
PAYMENT REQUEST | PRM 7200 14040218610 |
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 14032100401 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 04/03/2014 | Paid | $527.25 |