PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ROBERT HALF OF TEXAS |
PAYMENT REQUEST | PRM 5500 08100600762 |
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 |
---|---|---|---|---|---|---|
PO 5500 08091518498 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 131 | 10/07/2008 | Paid | $1,338.75 |
PO 5500 08091518511 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 141 | 10/07/2008 | Paid | $1,400.00 |
PO 5500 08091818801 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 121 | 10/07/2008 | Paid | $761.25 |
PO 5500 08092319045 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 10/07/2008 | Paid | $1,093.75 |