Data Drill Down for April & 2025

Purchase Order
PAYEE OPENWORK, LLC
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 24100300574 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/09/2025 Paid $2,647.17