PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | STEVEN A RHOADS, PHD., INC. |
PAYMENT REQUEST | PRM 8700 23112705972 |
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 8700 23082100655 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 11/29/2023 | Paid | $11,900.00 |