PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE, INC |
PAYMENT REQUEST | PRC 1100 MAX114292 |
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 MAX145790 | n/a | TRAINING COURSES, ONLINE | 111 | 05/18/2023 | Paid | $1,500.00 |