PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JESS HUDSON MCMULLIN |
PAYMENT REQUEST | PRM 4400 15061728206 |
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 4400 15061503404 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 06/18/2015 | Paid | $1,721.38 |