PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | MYCOFF, FRY & PROUSE LLC |
PAYMENT REQUEST | PRM 5800 16091537719 |
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 16090800937 | n/a | Travel, Local (Provided by Third Party) | 111 | 09/16/2016 | Paid | $5,114.57 |