Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ACCOUNTING PRINCIPALS INC |
| PAYMENT REQUEST | PRM 5500 16011310982 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 15012801674 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 01/14/2016 | Paid | $790.50 |