PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | CIS CONFERENCE INC |
PAYMENT REQUEST | GAX 1100 23040605504 |
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 | 109 | 04/19/2023 | Paid | $1,000.00 | |
n/a | Staff dev-seminars | 105 | 04/19/2023 | Paid | $1,295.00 | |
n/a | Staff dev-seminars | 101 | 04/19/2023 | Paid | $1,295.00 | |
n/a | Staff dev-seminars | 104 | 04/19/2023 | Paid | $750.00 | |
n/a | Staff dev-seminars | 108 | 04/19/2023 | Paid | $395.00 | |
n/a | Staff dev-seminars | 1011 | 04/19/2023 | Paid | $995.00 | |
n/a | Staff dev-seminars | 107 | 04/19/2023 | Paid | $1,000.00 | |
n/a | Staff dev-seminars | 106 | 04/19/2023 | Paid | $1,000.00 | |
n/a | Staff dev-seminars | 102 | 04/19/2023 | Paid | $750.00 | |
n/a | Staff dev-seminars | 103 | 04/19/2023 | Paid | $1,295.00 | |
n/a | Staff dev-seminars | 1010 | 04/19/2023 | Paid | $995.00 |