PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DYNAMIC COACHING LLC |
PAYMENT REQUEST | PRM 1100 17121106443 |
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 |
---|---|---|---|---|---|---|
PO 1100 17120100595 | n/a | PROFESSIONAL DEVELOPMENT | 111 | 12/12/2017 | Paid | $2,000.00 |