PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | THE FORUM FOR YOUTH INVESTMENT |
PAYMENT REQUEST | PRM 8600 17022214155 |
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 8600 16121400135 | n/a | Education and Training Consulting | 111 | 02/23/2017 | Paid | $5,600.00 |