PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SNAP MANAGEMENT GROUP INC |
PAYMENT REQUEST | PRM 5800 22041117661 |
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 5800 21121303282 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 04/12/2022 | Paid | $5,340.00 |