PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 5800 18102602795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 18071913200 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 10/29/2018 | Paid | $1,038.72 |
DO 5800 18071913200 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 10/29/2018 | Paid | $1,298.40 |