PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERNARD HODES GROUP INC |
PAYMENT REQUEST | PRM 8300 11050421739 |
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 11042815606 | n/a | Human Resources Consulting | 111 | 05/05/2011 | Paid | $2,625.00 |