PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | THE CENTER FOR AMERICAN & INT'L LAW |
PAYMENT REQUEST | PRM 8700 24021214797 |
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 8700 24012600212 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 02/13/2024 | Paid | $9,000.00 |