PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC |
PAYMENT REQUEST | PRM 8100 22070125016 |
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 8100 22062309154 | n/a | Access Services, Data | 111 | 07/06/2022 | Paid | $3,086.92 |