PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INTERNATIONAL CODE COUNCIL INC |
PAYMENT REQUEST | PRM 5300 23032717047 |
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 5300 22082000829-1 | n/a | In-Service Training (For Employees) | 111 | 03/28/2023 | Paid | $6,885.00 |