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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JOY CLARK
PAYMENT REQUEST PRM 8600 13031216724

Total:$502.50

Purchase Orders | Select from Below
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 8600 13012202061 n/a Education and Training Consulting 116 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 112 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 118 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 115 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 113 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 1110 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 117 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 119 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 111 03/13/2013 Paid $50.25
PO 8600 13012202061 n/a Education and Training Consulting 114 03/13/2013 Paid $50.25
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