PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ST EDWARD'S UNIVERSITY INC |
PAYMENT REQUEST | PRM 5600 15102002145 |
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 5600 15012200239 | n/a | Education and Training Consulting | 111 | 10/21/2015 | Paid | $7,425.00 |