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 12041017955 |
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 11032112821 | n/a | Human Resources Consulting | 111 | 04/11/2012 | Paid | $20,509.95 |
| DO 1100 12030109354 | n/a | Human Resources Consulting | 121 | 04/11/2012 | Paid | $10.05 |