Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | VERDTEK INC |
| PAYMENT REQUEST | PRM 1100 13060625085 |
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 12101501327 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 06/07/2013 | Paid | $5,880.00 |
| DO 1100 12101501341 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 06/07/2013 | Paid | $6,847.00 |