PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE |
PAYMENT REQUEST | PRM 6300 18091931629 |
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 6300 18080602820 | n/a | TRAINING, OSHA REQUIRED ASBESTOS AND LEAD | 111 | 09/20/2018 | Paid | $230.00 |