PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 9100 23092736815 |
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 9100 23012604743 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 10/02/2023 | Paid | $5,500.00 |