PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ACRO SERVICE CORPORATION |
PAYMENT REQUEST | PRM 9300 18102602845 |
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 18081500648 | n/a | EMPLOYMENT AGENCY SERVICES FOR THE HIRING OF TEMPO | 111 | 10/29/2018 | Paid | $1,658.64 |