PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | ACRO SERVICE CORPORATION |
PAYMENT REQUEST | PRM 9300 18120405799 |
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 | 131 | 12/05/2018 | Paid | $1,450.32 |
CT 9300 18081500648 | n/a | EMPLOYMENT AGENCY SERVICES FOR THE HIRING OF TEMPO | 121 | 12/05/2018 | Paid | $1,339.98 |
CT 9300 18081500648 | n/a | EMPLOYMENT AGENCY SERVICES FOR THE HIRING OF TEMPO | 111 | 12/05/2018 | Paid | $1,456.50 |