PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CTN EDUCATIONAL SERVICES INC |
PAYMENT REQUEST | PRM 8100 11111604806 |
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 8100 11082307210 | n/a | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 111 | 11/17/2011 | Paid | $100.00 |