PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRIFF DEVELOPMENT LLC |
PAYMENT REQUEST | PRM 8600 23032116625 |
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 8600 22111602479 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 03/23/2023 | Paid | $6,319.70 |