PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | RHODES, DUSTIN |
PAYMENT REQUEST | GAX 2200 17012006073 |
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 | 1014 | 02/01/2017 | Paid | $175.00 | |
n/a | Seminar/training fees | 1015 | 02/01/2017 | Paid | $175.00 |