PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JEN SPENCER COACHES LLC |
PAYMENT REQUEST | PRM 5500 20012711096 |
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 |
---|---|---|---|---|---|---|
PO 5500 19121200597 | n/a | Organizational Development Consulting | 111 | 01/29/2020 | Paid | $2,500.00 |