PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | INTERNATIONAL INSTITUTE FOR LEARNING INC |
PAYMENT REQUEST | GAX 1100 09041714528 |
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 | 106 | 04/23/2009 | Paid | $2,719.50 | |
n/a | Staff dev-seminars | 103 | 04/23/2009 | Paid | $4,532.50 | |
n/a | Staff dev-seminars | 102 | 04/23/2009 | Paid | $906.50 | |
n/a | Staff dev-seminars | 105 | 04/23/2009 | Paid | $4,532.50 | |
n/a | Staff dev-seminars | 101 | 04/23/2009 | Paid | $906.50 | |
n/a | Staff dev-seminars | 104 | 04/23/2009 | Paid | $4,532.50 | |
n/a | Staff dev-seminars | 107 | 04/23/2009 | Paid | $906.50 |