PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN RED CROSS OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 2200 17041118645 |
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 2200 17013101293 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 121 | 04/12/2017 | Paid | $7.50 |
PO 2200 17013101293 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 141 | 04/12/2017 | Paid | $1,320.00 |
PO 2200 17013101293 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 131 | 04/12/2017 | Paid | $1,320.00 |
PO 2200 17013101293 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 04/12/2017 | Paid | $7.50 |