Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | JAT PARTNERS LLC |
| PAYMENT REQUEST | PRM 2200 11032117095 |
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 2200 11031503703 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 111 | 03/22/2011 | Paid | $215.89 |
| PO 2200 11031503703 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 141 | 03/22/2011 | Paid | $215.90 |
| PO 2200 11031503703 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 151 | 03/22/2011 | Paid | $215.90 |
| PO 2200 11031503703 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 121 | 03/22/2011 | Paid | $215.89 |
| PO 2200 11031503703 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 161 | 03/22/2011 | Paid | $215.90 |
| PO 2200 11031503703 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR | 131 | 03/22/2011 | Paid | $215.89 |