PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BOCA LEADERSHIP LLC |
PAYMENT REQUEST | PRM 4600 19051721310 |
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 4600 19051010225 | n/a | Training Material Subscriptions | 111 | 05/20/2019 | Paid | $3,000.50 |