PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | RICHARD BARISH |
PAYMENT REQUEST | GAX 1100 16061413859 |
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 | 06/20/2016 | Paid | $11,750.00 | |
n/a | Staff dev-seminars | 103 | 06/20/2016 | Paid | $5,875.00 | |
n/a | Staff dev-seminars | 101 | 06/20/2016 | Paid | $4,700.00 | |
n/a | Staff dev-seminars | 104 | 06/20/2016 | Paid | $4,700.00 |