PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | MYCOFF, FRY & PROUSE LLC |
PAYMENT REQUEST | PRM 5800 10072031001 |
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 |
---|---|---|---|---|---|---|
PO 5800 10071208047 | n/a | CONSULTING SERVICES | 111 | 07/21/2010 | Paid | $2,909.67 |