PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERNARD HODES GROUP INC |
PAYMENT REQUEST | PRM 8300 10101802078 |
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 8300 10082429471 | n/a | Human Resources Consulting | 121 | 10/19/2010 | Paid | $379.21 |
DO 8300 10092932536 | n/a | Human Resources Consulting | 111 | 10/19/2010 | Paid | $39,920.96 |