PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | RMEL |
PAYMENT REQUEST | GAX 1100 15051313235 |
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 | 05/29/2015 | Paid | $2,655.00 | |
n/a | Staff dev-seminars | 103 | 05/29/2015 | Paid | $1,593.00 | |
n/a | Staff dev-seminars | 105 | 05/29/2015 | Paid | $531.00 | |
n/a | Staff dev-seminars | 102 | 05/29/2015 | Paid | $3,186.00 | |
n/a | Staff dev-seminars | 104 | 05/29/2015 | Paid | $531.00 |