Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ACRO SERVICE CORPORATION |
| PAYMENT REQUEST | PRM 9300 18121206462 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 18081500648 | n/a | EMPLOYMENT AGENCY SERVICES FOR THE HIRING OF TEMPO | 111 | 12/13/2018 | Paid | $466.08 |