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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE STEPHEN H WILKINSON
PAYMENT REQUEST PRM 6300 08112007265

Total:$4,375.00

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
CT 6300 08090502661 n/a Organizational Development Consulting 111 11/21/2008 Paid $4,375.00
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