PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | PAMELA S LANCASTER |
PAYMENT REQUEST | PRM 5800 14032217282 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 14031209606 | n/a | Counseling | 111 | 03/24/2014 | Paid | $533.00 |