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Home All Vendors KELLY TEMPORARY SERVICES

Follow Your MoneyFollow Your Money - Vendor FY2015
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Description Transaction Date Amount
ADMIN SERV THRU 81514 09/29/14 $612.36
ADMIN SERV THRU 82114 09/29/14 $510.30
ADMIN SERV THRU 82914 09/29/14 $289.17
ADMIN SERV THRU 8814 09/29/14 $544.32
ADMIN SERVICES THRU 062914 08/15/14 $595.35
ADMIN SERVICES THRU 070614 08/15/14 $425.25
ADMIN SERVICES THRU 071314 08/15/14 $680.40
ADMIN SERVICES THRU 072014 08/15/14 $544.32
ADMIN SERVICES THRU 072714 08/15/14 $629.37
ADMIN TEMP SERV WE 81014 08/28/14 $660.40
ADMIN TEMP SERV WE 81714 08/28/14 $396.24
CAP TEMP SERV - PALMA 08/25/14 $371.48
CAP TEMP SERV - PALMA 08/25/14 $609.60
CAP TEMP SERV - PALOMINO 08/25/14 $533.60
CAP TEMP SERV - PALOMINO 08/25/14 $533.60
CAP TEMP SERV KUBALEKPALMINO 10/07/14 $543.76
CAP TEMP SERV PALMA 10/07/14 $752.48
CAP TEMP SERV PALMA 10/07/14 $1,085.85
CAP TEMP SERV PALOMINO 10/07/14 $406.87
CAP TEMP SERV PALOMINO 10/07/14 $533.60
CAP TEMP SERVICES KUBALEK 08/11/14 $106.72
CAP TEMP SERVICES PALMA 08/11/14 $323.85
CAP TEMP SERVICES PALMA 08/11/14 $457.20
CAP TEMP SERVICES PALMA 08/11/14 $609.60
CAP TEMP SERVICES PALOMINO 08/11/14 $213.44
CAP TEMP SERVICES PALOMINO 08/11/14 $533.60
CAP TEMP SERVICES PALOMINO 09/11/14 $516.93
CAP TEMP SERVICES PARTIALKUBA 08/11/14 $10.16
CAP TEMP SERVICES-PALMA 09/11/14 $742.95
CAP TEMP SERVICES-PALMA 09/11/14 $152.40
CAP TEMP SERVICES-PALOMINO 09/11/14 $533.60
CAP TEMP SERVICES-PALOMINO 09/11/14 $533.60
H POPE WE 082914 09/15/14 $660.40
KELLY TEMP SERV PALMA 10/07/14 $600.08
KELLY TEMP SERVICES PALMA 09/11/14 $457.20
KELLY TEMP SERVICES PALOMINO 10/07/14 $393.53
PAWN TICKET ENTRY 07/22/14 $279.40
PAWN TICKET ENTRY 07/25/14 $167.64
PAWN TICKET ENTRY 07/28/14 $279.40
PAWN TICKET ENTRY 08/05/14 $279.40
PAWN TICKET ENTRY 08/22/14 $279.40
PAWN TICKET ENTRY 09/02/14 $279.40
PAWN TICKET ENTRY 09/02/14 $279.40
PAWN TICKET ENTRY 09/02/14 $223.52
PAWN TICKET ENTRY 09/18/14 $279.40
PAWN TICKET ENTRY 09/18/14 $279.40
PAWN TICKET ENTRY 09/23/14 $279.40
PAWN TICKET ENTRY 09/29/14 $279.40
TEMP ADMIN SERVICE THRU 8114 08/26/14 $663.39
TEMP EMPLOYEE - H POPE 09/23/14 $713.04
TEMP SERVICES 09/19/14 $264.16
TEMPORARY EMPLOYEE 10/08/14 $792.00
Temporary services for Account 08/15/14 $222.08
Temporary services for Account 08/15/14 $1,110.40
Temporary services for Account 08/15/14 $1,110.40
Temporary services for Account 08/15/14 $1,110.40
Temporary services for Account 08/28/14 $881.38
Temporary services for Account 08/28/14 $1,110.40
WE 070614 07/17/14 $365.76
WE 072014 H POPE 07/30/14 $441.96
WE 072714 H POPE 08/08/14 $660.40
WE 080314 H POPE 08/13/14 $536.58
WE 71314 H POPE 07/23/14 $609.60
WE 7614 CAP TEMP SERVICES 07/21/14 $106.72
WK END 82414 H POPE 09/04/14 $660.40
WK ENDING 090514 10/14/14 $391.23
WK ENDING 092114 10/02/14 $792.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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