PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | STRATEGIC GOVERNMENT RESOURCES, INC. |
PAYMENT REQUEST | PRM 5800 23110103642 |
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 5800 23100900007 | n/a | Personnel/Employment Consulting | 111 | 11/02/2023 | Paid | $12,450.00 |