PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GHADA WAHDAN |
PAYMENT REQUEST | PRM 8700 16071230759 |
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 8700 16062903518 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 07/13/2016 | Paid | $1,500.00 |