PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TROY L. COLEMAN, PH.D., INC. |
PAYMENT REQUEST | PRM 5800 23030915312 |
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 | 03/13/2023 | Paid | $7,950.00 |