PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | LEARNQUEST, INC. |
PAYMENT REQUEST | PRM 5600 23012511181 |
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 5600 22111700082 | n/a | TRAINING COURSES, ONLINE | 111 | 01/30/2023 | Paid | $2,608.00 |