PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | THE PERSONNEL STORE INC |
PAYMENT REQUEST | PRM 8200 09040324510 |
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 8200 09033016845 | n/a | LABORERS (COMMON LABOR) | 111 | 04/06/2009 | Paid | $237.92 |