PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | THE FORUM FOR YOUTH INVESTMENT |
PAYMENT REQUEST | PRM 8500 15060827132 |
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 |
---|---|---|---|---|---|---|
PO 8500 15050102942 | n/a | In-Service Training (For Employees) | 111 | 06/09/2015 | Paid | $4,450.00 |