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 09082841998 |
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 | 121 | 08/31/2009 | Paid | $12,231.36 |
| DO 1100 09031315317 | n/a | Human Resources Consulting | 111 | 08/31/2009 | Paid | $1,029.48 |