Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE JIMENEZ, OSCAR
PAYMENT REQUEST GAX 1100 21090108928
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 105 09/30/2021 Paid $219.65
n/a Employee recruiting 109 09/30/2021 Paid $219.65
n/a Employee recruiting 103 09/30/2021 Paid $211.60
n/a Employee recruiting 102 09/30/2021 Paid $186.96
n/a Employee recruiting 104 09/30/2021 Paid $208.15
n/a Employee recruiting 1010 09/30/2021 Paid $220.23
n/a Employee recruiting 108 09/30/2021 Paid $220.23
n/a Employee recruiting 1011 09/30/2021 Paid $219.65
n/a Employee recruiting 101 09/30/2021 Paid $334.00
n/a Employee recruiting 1012 09/30/2021 Paid $2,520.00
n/a Employee recruiting 106 09/30/2021 Paid $220.23
n/a Employee recruiting 107 09/30/2021 Paid $219.65