PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE WATERS CONSULTING GROUP INC |
PAYMENT REQUEST | PRM 7400 08102904371 |
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 7400 08072302308 | n/a | Human Resources Consulting | 111 | 10/30/2008 | Paid | $7,500.00 |