PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SHEILA ARMITAGE |
PAYMENT REQUEST | PRM 6300 20031016352 |
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 |
---|---|---|---|---|---|---|
CT 6300 20021300352 | n/a | Education and Training Consulting | 122 | 03/11/2020 | Paid | $750.00 |
CT 6300 20021300352 | n/a | Education and Training Consulting | 132 | 03/11/2020 | Paid | $2,000.00 |