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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GERALD WAYNE BOMAN
PAYMENT REQUEST PRM 2200 22020911762

Total:$9,450.00

Purchase Orders | Select from Below
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 AW211215010 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 02/10/2022 Paid $9,450.00
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