PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | GOVHR USA LLC |
PAYMENT REQUEST | PRM 5800 14080132212 |
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 14040300437 | n/a | Personnel/Employment Consulting | 111 | 08/04/2014 | Paid | $10,927.49 |