PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVINS PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 5500 14060325058 |
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 14052203779 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF SECRETARY/RECEPTION | 111 | 06/04/2014 | Paid | $691.65 |