PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SOURCE CONSULTING GROUP |
PAYMENT REQUEST | PRM 5800 09052030074 |
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 5800 09042010325 | n/a | In-Service Training (For Employees) | 111 | 05/21/2009 | Paid | $2,500.00 |