Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE ADECCO
PAYMENT REQUEST PRM 2200 14092538107
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 2200 14040100433 n/a Human Resources Consulting 132 09/26/2014 Paid $2,125.00
CT 2200 14040100433 n/a Human Resources Consulting 142 09/26/2014 Paid $2,125.00
CT 2200 14040100433 n/a Human Resources Consulting 111 09/26/2014 Paid $2,500.00
CT 2200 14040100433 n/a Human Resources Consulting 112 09/26/2014 Paid $2,500.00
CT 2200 14040100433 n/a Human Resources Consulting 121 09/26/2014 Paid $2,500.00
CT 2200 14040100433 n/a Human Resources Consulting 152 09/26/2014 Paid $2,125.00
CT 2200 14040100433 n/a Human Resources Consulting 162 09/26/2014 Paid $1,875.00
CT 2200 14040100433 n/a Human Resources Consulting 131 09/26/2014 Paid $2,125.00
CT 2200 14040100433 n/a Human Resources Consulting 161 09/26/2014 Paid $1,875.00
CT 2200 14040100433 n/a Human Resources Consulting 122 09/26/2014 Paid $2,500.00
CT 2200 14040100433 n/a Human Resources Consulting 141 09/26/2014 Paid $2,125.00
CT 2200 14040100433 n/a Human Resources Consulting 151 09/26/2014 Paid $2,125.00