PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MICHAEL R MCMILLION |
PAYMENT REQUEST | PRM 7400 16110203469 |
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 7400 16070100731 | n/a | Education and Training Consulting | 111 | 11/03/2016 | Paid | $2,820.60 |