PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 4400 19100100039 |
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 4400 19092000884 | n/a | Organizational Development Consulting | 111 | 10/02/2019 | Paid | $4,750.00 |