PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | THE I LOVE U GUYS FOUNDATION |
PAYMENT REQUEST | PRM 8700 23070326874 |
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 8700 23060900475 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 07/05/2023 | Paid | $17,000.00 |
CT 8700 23060900475 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 07/05/2023 | Paid | $10,000.00 |