PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
PAYEE | INTERNATIONAL TRAINING CONSORTIUM, INC |
PAYMENT REQUEST | PRM 5800 21042618428 |
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 21042307501 | n/a | Education and Training Consulting | 111 | 04/28/2021 | Paid | $25,998.00 |
DO 5800 21042307501 | n/a | Education and Training Consulting | 121 | 04/28/2021 | Paid | $38,077.26 |