PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | INTELLIGENT COMPENSATION LLC |
PAYMENT REQUEST | PRM 1100 16121206559 |
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 1100 16112100636 | n/a | Surveying Services (Not Aerial or Research) | 111 | 12/13/2016 | Paid | $611.11 |