Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | MYCOFF FRY PARTNERS LLC |
| PAYMENT REQUEST | PRM 5800 19102202388 |
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 19072313264 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 10/24/2019 | Paid | $22,871.68 |