PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CARDEA SERVICES |
PAYMENT REQUEST | PRM 9100 23112806215 |
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 |
---|---|---|---|---|---|---|
DO 9100 23072110760 | n/a | PROFESSIONAL DEVELOPMENT | 111 | 11/30/2023 | Paid | $6,000.00 |