Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | VERDTEK INC |
| PAYMENT REQUEST | PRM 1100 12102903430 |
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 | $23,814.00 |
| DO 1100 12070216972 | n/a | Employment Agency and Search Firm Services (Includ | 141 | 10/30/2012 | Paid | $7,620.00 |
| DO 1100 12070216976 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 10/30/2012 | Paid | $27,054.00 |
| DO 1100 12091321688 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 10/30/2012 | Paid | $4,676.00 |