PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASHINGTON SPEAKERS BUREAU, INC |
PAYMENT REQUEST | PRM 5800 18053021808 |
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 5800 18052402183 | n/a | Education and Training Consulting | 111 | 05/31/2018 | Paid | $182.38 |