PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | PRINCE, NICHOLAS |
PAYMENT REQUEST | GAX 8100 10080621988 |
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 | 08/27/2010 | Paid | $516.00 | |
n/a | Employee recruiting | 103 | 08/27/2010 | Paid | $556.60 | |
n/a | Employee recruiting | 101 | 08/27/2010 | Paid | $421.96 | |
n/a | Employee recruiting | 104 | 08/27/2010 | Paid | $5.44 |