PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | STEPHEN H WILKINSON |
PAYMENT REQUEST | PRM 6300 09012014330 |
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 |
---|---|---|---|---|---|---|
CT 6300 08090502661 | n/a | Organizational Development Consulting | 111 | 01/21/2009 | Paid | $2,537.50 |