PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SHEILA ARMITAGE |
PAYMENT REQUEST | PRM 6300 20091033532 |
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 6300 20022506599 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 131 | 09/14/2020 | Paid | $4,000.00 |
DO 6300 20022506599 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 09/14/2020 | Paid | $4,000.00 |