PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE, INC |
PAYMENT REQUEST | PRC 1100 MAX107333 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX120093 | n/a | TRAINING COURSES, ONLINE | 111 | 10/10/2022 | Paid | $4,250.00 |