PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROFESSIONAL TRAINING SYSTEMS, INC |
PAYMENT REQUEST | PRC 1100 MAX73871 |
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 MAX88662 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 06/05/2023 | Paid | $21,640.00 |