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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT LABOR RELATIONS OFFICE
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
PAYEE MICHAEL R MCMILLION
PAYMENT REQUEST PRM 5400 17110303233

Total:$5,563.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5400 17102500065 n/a Education and Training Consulting 111 11/06/2017 Paid $5,563.11
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