PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BOCA LEADERSHIP LLC |
PAYMENT REQUEST | PRM 5300 18092832949 |
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 5300 18083115289 | n/a | Training Material Subscriptions | 111 | 10/01/2018 | Paid | $7,585.17 |