PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MGT OF AMERICA, LLC |
PAYMENT REQUEST | PRM 1600 20082031595 |
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 |
---|---|---|---|---|---|---|
PO 1600 20061601964 | n/a | Accounting/Auditing/Budget Consulting | 111 | 08/24/2020 | Paid | $975.00 |