PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MODA INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1100 10030916770 |
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 1100 08071602241 | n/a | Organizational Development Consulting | 111 | 03/10/2010 | Paid | $6,814.60 |