PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 9100 24031818877 |
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 9100 23122100153 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 03/19/2024 | Paid | $3,670.00 |