PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | CULTURE CHANGE CONSULTANTS, INC |
PAYMENT REQUEST | PRC 1100 MAX41172 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX55087 | n/a | Security/Safety Consulting | 111 | 01/22/2016 | Paid | $8,507.23 |