PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BOCA LEADERSHIP LLC |
PAYMENT REQUEST | PRM 5600 19061723964 |
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 5600 19052910868 | n/a | Training Material Subscriptions | 114 | 06/18/2019 | Paid | $97.88 |
DO 5600 19052910868 | n/a | Training Material Subscriptions | 113 | 06/18/2019 | Paid | $744.00 |
DO 5600 19052910868 | n/a | Training Material Subscriptions | 112 | 06/18/2019 | Paid | $3,472.00 |
DO 5600 19052910868 | n/a | Training Material Subscriptions | 111 | 06/18/2019 | Paid | $744.00 |