Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ROOSEVELT THOMAS CONSULTING & TRAINING INC |
| PAYMENT REQUEST | PRM 1100 09052630691 |
Purchase Orders | Select from Below
| 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 09031315317 | n/a | Human Resources Consulting | 131 | 05/27/2009 | Paid | $95,067.90 |
| DO 1100 09031315317 | n/a | Human Resources Consulting | 111 | 05/27/2009 | Paid | $1,325.72 |
| DO 1100 09031315317 | n/a | Human Resources Consulting | 121 | 05/27/2009 | Paid | $2,124.12 |