PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PRACTICING PERFECTION INSTITUTE |
PAYMENT REQUEST | PRC 1100 MAX109440 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX129833 | n/a | EDUCATIONAL SERVICES | 111 | 12/19/2022 | Paid | $6,500.00 |