PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | AFFION PUBLIC LLC |
PAYMENT REQUEST | PRM 5800 14070828691 |
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 14050100509 | n/a | Personnel/Employment Consulting | 111 | 07/09/2014 | Paid | $6,666.67 |