PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLEN WILLIAMS |
PAYMENT REQUEST | PRM 8600 19032115491 |
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 8600 19030601364 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 03/22/2019 | Paid | $505.00 |