PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COOPERATIVE PERSONNEL SERVICES |
PAYMENT REQUEST | PRM 5800 19043019449 |
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 5800 18052300458 | n/a | Human Relations Consulting | 111 | 05/01/2019 | Paid | $20,700.00 |