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 12080729700 |
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 12080218962 | n/a | MISCELLANEOUS SERVICES | 111 | 08/08/2012 | Paid | $13,000.00 |