PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | B-PAD GROUP INC (THE) |
PAYMENT REQUEST | PRM 8700 11061425572 |
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 |
---|---|---|---|---|---|---|
PO 8700 11052405336 | n/a | Testing and Recording Instruments | 111 | 06/15/2011 | Paid | $1,200.00 |