PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JOHN E REID & ASSOC INC |
PAYMENT REQUEST | PRM 8700 23022313877 |
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 8700 22120600118 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 02/27/2023 | Paid | $16,800.00 |