PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JOYCE M JAMES |
PAYMENT REQUEST | PRM 4400 22122808538 |
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 4400 22121203384 | n/a | CONSULTING SERVICES | 111 | 01/03/2023 | Paid | $90,000.00 |