PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | CITY PUBLIC SERVICE BOARD |
PAYMENT REQUEST | PRM 1100 16021714440 |
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 1100 16012200264 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 02/18/2016 | Paid | $5,000.00 |