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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TROY L. COLEMAN, PH.D., INC.
PAYMENT REQUEST PRM 5800 23010909255

Total:$9,871.25

Purchase Orders | Select from Below
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 5800 22042607309 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 01/10/2023 Paid $9,871.25
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