Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | STRATEGIC GOVERNMENT RESOURCES, INC. |
| PAYMENT REQUEST | PRM 5800 19091833035 |
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 5800 19031407758 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 09/19/2019 | Paid | $11,710.47 |