PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | VERDTEK INC |
PAYMENT REQUEST | PRM 1100 12122708571 |
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 12101501319 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 12/28/2012 | Paid | $19,372.00 |
DO 1100 12101501327 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 12/28/2012 | Paid | $22,344.00 |
DO 1100 12101501341 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 12/28/2012 | Paid | $26,636.50 |