PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COOPERATIVE PERSONNEL SERVICES |
PAYMENT REQUEST | PRM 5800 14032117130 |
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 13080800799 | n/a | Personnel/Employment Consulting | 121 | 03/24/2014 | Paid | $19,220.88 |
CT 5800 13080800799 | n/a | Personnel/Employment Consulting | 111 | 03/24/2014 | Paid | $10,771.68 |