PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GERALD WAYNE BOMAN |
PAYMENT REQUEST | PRM 2200 18101101034 |
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 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 122 | 10/12/2018 | Paid | $400.00 |
CT 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 10/12/2018 | Paid | $4,812.50 |
CT 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 121 | 10/12/2018 | Paid | $400.00 |
CT 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 112 | 10/12/2018 | Paid | $4,812.50 |