PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BOCA LEADERSHIP LLC |
PAYMENT REQUEST | GAX 5300 18082915458 |
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 |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 109 | 09/12/2018 | Paid | $433.33 | |
n/a | Seminar/training fees | 106 | 09/12/2018 | Paid | $433.33 | |
n/a | Seminar/training fees | 1010 | 09/12/2018 | Paid | $866.68 | |
n/a | Seminar/training fees | 102 | 09/12/2018 | Paid | $866.66 | |
n/a | Seminar/training fees | 104 | 09/12/2018 | Paid | $1,733.32 | |
n/a | Seminar/training fees | 1013 | 09/12/2018 | Paid | $433.34 | |
n/a | Seminar/training fees | 107 | 09/12/2018 | Paid | $433.33 | |
n/a | Seminar/training fees | 1014 | 09/12/2018 | Paid | $1,300.02 | |
n/a | Seminar/training fees | 1012 | 09/12/2018 | Paid | $866.68 | |
n/a | Seminar/training fees | 101 | 09/12/2018 | Paid | $866.66 | |
n/a | Seminar/training fees | 103 | 09/12/2018 | Paid | $1,299.99 | |
n/a | Seminar/training fees | 105 | 09/12/2018 | Paid | $1,299.99 | |
n/a | Seminar/training fees | 1011 | 09/12/2018 | Paid | $866.68 | |
n/a | Seminar/training fees | 1015 | 09/12/2018 | Paid | $56.23 | |
n/a | Seminar/training fees | 108 | 09/12/2018 | Paid | $1,299.99 |