PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | SANCHES, FREDDY |
PAYMENT REQUEST | GAX 1100 09100600353 |
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 | 10/12/2009 | Paid | $38.76 | |
n/a | Employee recruiting | 102 | 10/12/2009 | Paid | $175.87 |