PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 4600 23120607104 |
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 4600 23100500596 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 12/07/2023 | Paid | $10,000.00 |
DO 4600 23100500596 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 12/07/2023 | Paid | $16,475.00 |