PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COOPERATIVE PERSONNEL SERVICES |
PAYMENT REQUEST | PRM 1100 17092634931 |
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 1100 17092016532 | MA 1100 NA170000143 | Human Resources Consulting | 111 | 09/27/2017 | Paid | $14,591.67 |