PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NATIONAL ASSN FOR |
PAYMENT REQUEST | PRM 8600 11030115065 |
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 |
---|---|---|---|---|---|---|
PO 8600 11012402487 | n/a | Partnering Workshop Facilitation Services | 112 | 03/02/2011 | Paid | $330.00 |