PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RUSSELL REYNOLDS ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 5800 17122707795 |
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 5800 17121804380 | n/a | Personnel/Employment Consulting | 111 | 12/28/2017 | Paid | $1,274.78 |