PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ROOSEVELT THOMAS CONSULTING & TRAINING INC |
PAYMENT REQUEST | PRM 1100 11060224364 |
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 11032112821 | n/a | Human Resources Consulting | 111 | 06/03/2011 | Paid | $973.93 |