PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOVHR USA LLC |
PAYMENT REQUEST | PRM 5800 14100800907 |
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 13070200687 | n/a | Employment Agency and Search Firm Services (Includ | 111 | 10/09/2014 | Paid | $4,577.79 |