PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ACRO SERVICE CORPORATION |
PAYMENT REQUEST | PRM 9300 17082131253 |
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 |
---|---|---|---|---|---|---|
CT 9300 17061400589 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 08/22/2017 | Paid | $929.37 |
CT 9300 17061400589 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 08/22/2017 | Paid | $953.20 |
CT 9300 17061400589 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 08/22/2017 | Paid | $1,334.48 |
CT 9300 17061400589 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 08/22/2017 | Paid | $1,906.40 |