PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 7400 15112405799 |
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 7400 15092204672 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/25/2015 | Paid | $205.00 |
PO 7400 15092204672 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/25/2015 | Paid | $345.00 |