PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | COOPERATIVE PERSONNEL SERVICES |
PAYMENT REQUEST | PRM 5800 22111804996 |
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 22080410625 | n/a | Personnel/Employment Consulting | 111 | 11/21/2022 | Paid | $13,000.00 |
DO 5800 22080410625 | n/a | Personnel/Employment Consulting | 121 | 11/21/2022 | Paid | $13,000.00 |