PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | KNOX, MICHAEL R. |
PAYMENT REQUEST | TPP 5500 12042403654 |
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 | 102 | 04/30/2012 | Paid | $28.56 |