PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | MOSAIC PUBLIC PARTNERS LLC |
PAYMENT REQUEST | PRM 5800 24022216014 |
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 5800 23080111100 | n/a | Personnel/Employment Consulting | 111 | 02/26/2024 | Paid | $500.00 |