PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BOBBY JONES |
PAYMENT REQUEST | PRC 1100 MAX74012 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88671 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 12/30/2019 | Paid | $14,250.00 |