Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRODUCTION PAYROLL SERVICES, LLC |
| PAYMENT REQUEST | PRM 8200 13121207764 |
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 8200 13110400640 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 111 | 12/13/2013 | Paid | $1,185.50 |
| PO 8200 13110400640 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 131 | 12/13/2013 | Paid | $71.76 |
| PO 8200 13110400640 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 121 | 12/13/2013 | Paid | $1,206.48 |