PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | THE WATERS CONSULTING GROUP INC |
PAYMENT REQUEST | PRM 5800 13071228118 |
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 5800 13062600675 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 07/15/2013 | Paid | $6,250.00 |