PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JOYCE M JAMES |
PAYMENT REQUEST | PRM 2400 22030814457 |
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 |
---|---|---|---|---|---|---|
CT 2400 21052400602 | n/a | Human Relations Consulting | 111 | 03/10/2022 | Paid | $10,000.00 |