PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | JEN SPENCER COACHES LLC |
PAYMENT REQUEST | PRM 5500 23062726089 |
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 23010904187 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 06/29/2023 | Paid | $10,000.00 |