PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | MYCOFF FRY PARTNERS LLC |
PAYMENT REQUEST | PRM 5800 20112304733 |
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 20101200820 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 11/24/2020 | Paid | $18,000.00 |