PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DONNA DEBERRY |
PAYMENT REQUEST | PRM 4400 16033020034 |
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 |
---|---|---|---|---|---|---|
CT 4400 16032200465 | n/a | In-Service Training (For Employees) | 111 | 03/31/2016 | Paid | $29,000.00 |