PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BOCA LEADERSHIP LLC |
PAYMENT REQUEST | GAX 5300 18092516859 |
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 | 1010 | 10/01/2018 | Paid | $464.29 | |
n/a | Seminar/training fees | 108 | 10/01/2018 | Paid | $1,392.87 | |
n/a | Seminar/training fees | 1014 | 10/01/2018 | Paid | $2,321.40 | |
n/a | Seminar/training fees | 1013 | 10/01/2018 | Paid | $464.29 | |
n/a | Seminar/training fees | 1016 | 10/01/2018 | Paid | $928.58 | |
n/a | Seminar/training fees | 1015 | 10/01/2018 | Paid | $43.60 | |
n/a | Seminar/training fees | 102 | 10/01/2018 | Paid | $3,250.03 | |
n/a | Seminar/training fees | 109 | 10/01/2018 | Paid | $928.56 | |
n/a | Seminar/training fees | 1012 | 10/01/2018 | Paid | $464.28 | |
n/a | Seminar/training fees | 1011 | 10/01/2018 | Paid | $464.29 | |
n/a | Seminar/training fees | 103 | 10/01/2018 | Paid | $464.28 | |
n/a | Seminar/training fees | 101 | 10/01/2018 | Paid | $928.56 | |
n/a | Seminar/training fees | 106 | 10/01/2018 | Paid | $464.29 | |
n/a | Seminar/training fees | 104 | 10/01/2018 | Paid | $464.28 |