Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | PORTER, KELLY |
| PAYMENT REQUEST | GAX 6800 15090119621 |
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 |
|---|---|---|---|---|---|---|
| n/a | Employee recruiting | 101 | 09/16/2015 | Paid | $142.00 | |
| n/a | Employee recruiting | 105 | 09/16/2015 | Paid | $193.20 | |
| n/a | Employee recruiting | 103 | 09/16/2015 | Paid | $2,982.89 | |
| n/a | Employee recruiting | 106 | 09/16/2015 | Paid | $194.35 | |
| n/a | Employee recruiting | 104 | 09/16/2015 | Paid | $129.36 | |
| n/a | Employee recruiting | 102 | 09/16/2015 | Paid | $71.00 |