PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 5500 24011912124 |
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 5500 23091212631 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 01/23/2024 | Paid | $12,500.00 |
DO 5500 23092213037 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 01/23/2024 | Paid | $6,000.00 |