PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | RICHARD BARRETT & ASSOCIATES LLC |
PAYMENT REQUEST | PRM 1100 08120208594 |
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 1100 07112800440 | n/a | Human Relations Consulting | 111 | 12/03/2008 | Paid | $650.00 |