PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ROBERT HALF OF TEXAS |
PAYMENT REQUEST | PRM 5500 08100901234 |
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 08093019511 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 10/10/2008 | Paid | $1,382.50 |