Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | GOVHR USA LLC |
| PAYMENT REQUEST | PRM 5800 23071227912 |
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 22111002347 | n/a | Personnel/Employment Consulting | 121 | 07/13/2023 | Paid | $12,364.88 |
| DO 5800 22111002347 | n/a | Personnel/Employment Consulting | 111 | 07/13/2023 | Paid | $9,800.00 |