PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | STERNBERG, KATIE |
PAYMENT REQUEST | GAX 6300 19082714626 |
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 | 102 | 09/05/2019 | Paid | $297.00 | |
n/a | Seminar/training fees | 101 | 09/05/2019 | Paid | $97.00 |