PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | MOSAIC PUBLIC PARTNERS LLC |
PAYMENT REQUEST | PRM 4400 24031418425 |
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 |
---|---|---|---|---|---|---|
DO 4400 23102301842 | n/a | Personnel/Employment Consulting | 111 | 03/18/2024 | Paid | $22,500.00 |