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Data Drill Down for May & 2023

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

Total:$1,064.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23012704812 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/22/2023 Paid $506.97
DO 2200 23012704812 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 112 05/22/2023 Paid $557.03
DOM 1100 MAX138562 Employment Agency and Search Firm Services (Includ 111 05/11/2023 Paid $20,424.65
DOM 1100 MAX138562 Employment Agency and Search Firm Services (Includ 111 05/11/2023 Paid $19,578.40
DO 2200 23012704812 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/09/2023 Paid $430.92
DO 2200 23012704812 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 112 05/09/2023 Paid $473.48
DO 2200 23012704812 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/01/2023 Paid $506.97
DO 2200 23012704812 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 112 05/01/2023 Paid $557.03
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