PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SHEILA ELIZABETH ARMITAGE |
PAYMENT REQUEST | PRM 6200 19011108521 |
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 6200 18081000638 | n/a | Education and Training Consulting | 111 | 01/14/2019 | Paid | $2,000.00 |