PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE |
PAYMENT REQUEST | PRM 6000 15031417558 |
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 |
---|---|---|---|---|---|---|
DO 6000 15030409638 | n/a | TRAINING, ASBESTOS CERTIFICATION | 111 | 03/16/2015 | Paid | $450.00 |