PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | DIERENFIELD, LAURA |
PAYMENT REQUEST | GAX 2400 14121905190 |
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 | 102 | 01/07/2015 | Paid | $10.28 | |
n/a | Employee recruiting | 101 | 01/07/2015 | Paid | $163.06 |