PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | AUSTIN HR LLC |
PAYMENT REQUEST | PRM 5800 18101802096 |
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 |
---|---|---|---|---|---|---|
PO 5800 18083103091 | n/a | Human Relations Consulting | 111 | 10/19/2018 | Paid | $1,511.25 |