PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | LEADERSHIP RESOURCES AND CONSULTING, LLC |
PAYMENT REQUEST | PRM 9300 22091632084 |
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 9300 22082400835 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 09/20/2022 | Paid | $23,450.00 |