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Data Drill Down for January & 2023

Purchase Order
PAYEE APPLEONE, INC.
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.

Total:$946,586.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX123839 Employment Agency and Search Firm Services (Includ 111 01/31/2023 Paid $3,416.00
DOM 1100 MAX123839 Employment Agency and Search Firm Services (Includ 111 01/31/2023 Paid $635,444.61
DOM 1100 MAX136871 Employment Agency and Search Firm Services (Includ 111 01/31/2023 Paid $306,897.47
DOM 1100 MAX136871 Employment Agency and Search Firm Services (Includ 111 01/31/2023 Paid $480.00
DOM 1100 MAX136871 Employment Agency and Search Firm Services (Includ 111 01/31/2023 Paid $348.38
DOM 1100 MAX136546 Employment Agency and Search Firm Services (Includ 111 01/30/2023 Paid $8,135.04
DO 4400 22121203425 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/26/2023 Paid $1,064.00
DOM 1100 MAX136546 Employment Agency and Search Firm Services (Includ 111 01/26/2023 Paid $8,064.00
DO 8200 22101801284 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/24/2023 Paid $1,428.00
DO 8200 22101801284 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/24/2023 Paid $1,344.00
DO 8200 22101801284 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/24/2023 Paid $1,008.00
DO 8200 22101801284 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/24/2023 Paid $1,680.00
DO 4400 22121203425 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/23/2023 Paid $851.20
DOM 1100 MAX123474 Employment Agency and Search Firm Services (Includ 111 01/23/2023 Paid $19,502.48
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