PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CBT NUGGETS LLC |
PAYMENT REQUEST | GAX 8100 15020507636 |
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 | Seminar/training fees | 103 | 02/24/2015 | Paid | $948.00 | |
n/a | Seminar/training fees | 102 | 02/24/2015 | Paid | $228.00 | |
n/a | Seminar/training fees | 101 | 02/24/2015 | Paid | $3,564.00 |