PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARCUS L L C |
PAYMENT REQUEST | PRM 5800 08122211230 |
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 08121900547 | n/a | Human Resources Consulting | 111 | 12/23/2008 | Paid | $6,600.00 |
CT 5800 08121900547 | n/a | Human Resources Consulting | 121 | 12/23/2008 | Paid | $6,600.00 |