PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NEXT GENERATION CONSULTING, INC. |
PAYMENT REQUEST | PRM 4400 15060126360 |
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 4400 15052900581 | n/a | CONSULTING SERVICES | 111 | 06/02/2015 | Paid | $12,112.50 |