Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | VERDTEK INC |
| PAYMENT REQUEST | PRM 1100 12102903426 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 12070216972 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 10/30/2012 | Paid | $2,540.00 |
| DO 1100 12070216976 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 10/30/2012 | Paid | $29,726.00 |