PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERNARD HODES GROUP INC |
PAYMENT REQUEST | PRM 8300 11021813962 |
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 11021610563 | n/a | Human Resources Consulting | 111 | 02/22/2011 | Paid | $1,575.00 |