PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MEDTOMARKET INC |
PAYMENT REQUEST | PRM 9300 24012512872 |
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 9300 24012305422 | n/a | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 111 | 01/29/2024 | Paid | $1,000.00 |