PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROOSEVELT THOMAS CONSULTING & TRAINING INC |
PAYMENT REQUEST | PRM 1100 09121407699 |
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 | 141 | 12/15/2009 | Paid | $1,705.35 |
DO 1100 09031315317 | n/a | Human Resources Consulting | 121 | 12/15/2009 | Paid | $21,513.60 |
DO 1100 09031315317 | n/a | Human Resources Consulting | 131 | 12/15/2009 | Paid | $1,023.89 |
DO 1100 09031315317 | n/a | Human Resources Consulting | 111 | 12/15/2009 | Paid | $1,065.05 |