PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | CIS CONFERENCE INC |
PAYMENT REQUEST | GAX 1100 14041011348 |
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 |
---|---|---|---|---|---|---|
n/a | Staff dev-seminars | 103 | 04/18/2014 | Paid | $924.00 | |
n/a | Staff dev-seminars | 102 | 04/18/2014 | Paid | $2,138.00 | |
n/a | Staff dev-seminars | 101 | 04/18/2014 | Paid | $1,812.00 | |
n/a | Staff dev-seminars | 104 | 04/18/2014 | Paid | $50.00 |