PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | INTERNATIONAL INSTITUTE FOR LEARNING INC |
PAYMENT REQUEST | GAX 1100 12100400267 |
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 | 101 | 10/11/2012 | Paid | $4,532.50 | |
n/a | Staff dev-seminars | 102 | 10/11/2012 | Paid | $595.00 | |
n/a | Staff dev-seminars | 103 | 10/11/2012 | Paid | $3,500.00 | |
n/a | Staff dev-seminars | 106 | 10/11/2012 | Paid | $9,065.00 | |
n/a | Staff dev-seminars | 105 | 10/11/2012 | Paid | $595.00 | |
n/a | Staff dev-seminars | 107 | 10/11/2012 | Paid | $8,158.50 | |
n/a | Staff dev-seminars | 104 | 10/11/2012 | Paid | $595.00 |