Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ROBERT HALF OF TEXAS |
| PAYMENT REQUEST | PRM 5500 09072137085 |
Purchase Orders | Select from Below
| 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 09070212803 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 07/22/2009 | Paid | $1,400.00 |
| PO 5500 09070212804 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 131 | 07/22/2009 | Paid | $1,312.50 |
| PO 5500 09070812946 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 121 | 07/22/2009 | Paid | $1,312.50 |