PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EXITCERTIFIED CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX113047 |
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 MAX128266 | n/a | Education and Training Consulting | 111 | 03/30/2023 | Paid | $5,600.00 |