PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BIRKMAN INT'L INC |
PAYMENT REQUEST | PRM 8200 19020811298 |
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 |
---|---|---|---|---|---|---|
CT 8200 18102600037 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 02/11/2019 | Paid | $100.00 |
CT 8200 18102600037 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 02/11/2019 | Paid | $14.00 |
CT 8200 18102600037 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 131 | 02/11/2019 | Paid | $1,400.00 |