PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN ALLIANCE GROUP, LLC |
PAYMENT REQUEST | PRM 9100 24030517522 |
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 23060809286 | n/a | Education and Training Consulting | 121 | 03/07/2024 | Paid | $2,250.00 |
DO 9100 23121404128 | n/a | Education and Training Consulting | 131 | 03/07/2024 | Paid | $2,585.00 |
DO 9100 24020806127 | n/a | Education and Training Consulting | 111 | 03/07/2024 | Paid | $375.00 |