Purchase Order
PAYEE | APPLEONE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX136546 | Employment Agency and Search Firm Services (Includ | 111 | 06/29/2023 | Paid | $12,165.30 |
DOM 1100 MAX150641 | Employment Agency and Search Firm Services (Includ | 111 | 06/22/2023 | Paid | $18,221.40 |
DOM 1100 MAX150439 | Employment Agency and Search Firm Services (Includ | 111 | 06/13/2023 | Paid | $17,363.84 |
DO 8200 22101801284 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 06/12/2023 | Paid | $1,848.00 |
DOM 1100 MAX136546 | Employment Agency and Search Firm Services (Includ | 111 | 06/05/2023 | Paid | $13,408.00 |