PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 5800 22111404459 |
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 22061408875 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 11/17/2022 | Paid | $5,000.00 |