PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN ALLIANCE GROUP, LLC |
PAYMENT REQUEST | PRM 9100 22122208224 |
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 9100 22072110105 | n/a | Education and Training Consulting | 111 | 12/27/2022 | Paid | $750.00 |
DO 9100 22112802874 | n/a | Education and Training Consulting | 121 | 12/27/2022 | Paid | $4,700.00 |