PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AEHS INC |
PAYMENT REQUEST | PRM 7200 12062625558 |
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 7200 12062205396 | n/a | TRAINING, ASBESTOS CERTIFICATION | 111 | 06/27/2012 | Paid | $2,100.00 |