PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CTN EDUCATIONAL SERVICES INC |
PAYMENT REQUEST | PRM 8100 13071829086 |
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 13053004460 | n/a | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 111 | 07/19/2013 | Paid | $120.00 |