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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ACCENTURE LLP
PAYMENT REQUEST PRM 2200 09050828940

Total:$14,916.45

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 2200 09042419342 n/a Organizational Development Consulting 111 05/11/2009 Paid $7,458.23
DO 2200 09042419342 n/a Organizational Development Consulting 121 05/11/2009 Paid $7,458.22
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