Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE AFFION PUBLIC LLC
PAYMENT REQUEST PRM 5800 16010509744

Total:$25,733.34

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 15122105240 n/a Personnel/Employment Consulting 121 01/06/2016 Paid $6,433.34
DO 5800 15122105240 n/a Personnel/Employment Consulting 111 01/06/2016 Paid $6,433.34
DO 5800 15122105243 n/a Personnel/Employment Consulting 141 01/06/2016 Paid $6,433.34
DO 5800 15122105243 n/a Personnel/Employment Consulting 131 01/06/2016 Paid $6,433.32
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