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 11012411349 |
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 10011108492 | n/a | Human Resources Consulting | 131 | 01/25/2011 | Paid | $2,340.40 |
| DO 1100 10011108492 | n/a | Human Resources Consulting | 121 | 01/25/2011 | Paid | $50,400.00 |
| DO 1100 10011108492 | n/a | Human Resources Consulting | 111 | 01/25/2011 | Paid | $47,520.00 |
| DO 1100 10011108492 | n/a | Human Resources Consulting | 141 | 01/25/2011 | Paid | $1,213.07 |