PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | PEOPLEADMIN INC |
PAYMENT REQUEST | PRM 5800 12082932235 |
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 5800 12082701310 | n/a | Employment Agency and Search Firm Services (Includ | 112 | 08/30/2012 | Paid | $5,175.00 |
CT 5800 12082701310 | n/a | Employment Agency and Search Firm Services (Includ | 115 | 08/30/2012 | Paid | $5,175.00 |
CT 5800 12082701310 | n/a | Employment Agency and Search Firm Services (Includ | 113 | 08/30/2012 | Paid | $5,175.00 |