Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | AQUENT LLC |
| PAYMENT REQUEST | PRM 5900 20072829377 |
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 5900 19121600188 | n/a | Employment Agency and Search Firm Services (Includ | 131 | 07/30/2020 | Paid | $570.00 |
| CT 5900 19121600188 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 07/30/2020 | Paid | $798.00 |
| CT 5900 19121600188 | n/a | Employment Agency and Search Firm Services (Includ | 121 | 07/30/2020 | Paid | $798.00 |