PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SOURCE CONSULTING GROUP |
PAYMENT REQUEST | PRM 6500 11112905673 |
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 6500 11111001013 | n/a | Education and Training Consulting | 111 | 11/30/2011 | Paid | $3,001.00 |