PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CHISOLM, RACHEL |
PAYMENT REQUEST | GAX 2200 20012404183 |
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 | 101 | 03/13/2020 | Paid | $1,199.00 | |
n/a | Seminar/training fees | 102 | 03/13/2020 | Paid | $60.00 | |
n/a | Seminar/training fees | 103 | 03/13/2020 | Paid | $350.00 |