PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOVHR USA LLC |
PAYMENT REQUEST | PRM 5800 15051224549 |
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 14111700085 | n/a | Personnel/Employment Consulting | 111 | 05/13/2015 | Paid | $7,282.47 |