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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE TEXAS RECRUITERS LTD
PAYMENT REQUEST PRM 9500 08100901413
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
DO 9500 08100100068 n/a Personnel/Employment Consulting 111 10/10/2008 Paid $8,500.00