Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | EFFORT ENTERPRISES OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 5800 14101702237 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 14081900867 | n/a | Relocation Services for Personnel | 111 | 10/20/2014 | Paid | $11,819.22 |