PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | MILE2 MK II INC |
PAYMENT REQUEST | PRC 1100 MAX117275 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX147285 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 07/25/2023 | Paid | $6,590.00 |