PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHANGING LANES CDL SCHOOL LLC |
PAYMENT REQUEST | PRC 1100 MAX99994 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX105764 | n/a | In-Service Training (For Employees) | 111 | 03/10/2022 | Paid | $7,900.00 |