PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ROBERT HALF OF TEXAS |
PAYMENT REQUEST | PRM 5500 09040324379 |
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 09031809079 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 04/06/2009 | Paid | $1,400.00 |
PO 5500 09032409275 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 121 | 04/06/2009 | Paid | $1,400.00 |