Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | MYCOFF, FRY & PROUSE LLC |
| PAYMENT REQUEST | PRM 5800 10071230087 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 10070507867 | n/a | CONSULTING SERVICES | 111 | 07/13/2010 | Paid | $1,307.74 |
| PO 5800 10070507868 | n/a | CONSULTING SERVICES | 121 | 07/13/2010 | Paid | $455.35 |