PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PUBLIC SECTOR PERSONNEL CONSULTANTS |
PAYMENT REQUEST | PRM 6300 20021313639 |
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 |
---|---|---|---|---|---|---|
CT 6300 19081600729 | n/a | Human Resources Consulting | 111 | 02/18/2020 | Paid | $5,000.00 |