PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-BENEFITS/COMPENSAT |
PAYEE | THE SEGAL COMPANY (WESTERN STATES) INC. |
PAYMENT REQUEST | PRM 8100 24032119461 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23091512756R2 | n/a | Human Resources Consulting | 111 | 03/25/2024 | Paid | $26,131.25 |