PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | ARCUS L L C |
PAYMENT REQUEST | PRM 5800 09072036981 |
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 07101800143 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 07/22/2009 | Paid | $1,714.25 |