PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TECHSERV CONSULTING AND TRAINGING, LTD |
PAYMENT REQUEST | PRM 2400 10032418961 |
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 |
---|---|---|---|---|---|---|
PO 2400 10031604747 | n/a | Auditing | 111 | 03/25/2010 | Escheat | $171.76 |