PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ALPINISTA CONSULTING |
PAYMENT REQUEST | PRM 9100 20051222668 |
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 9100 20041400569 | n/a | In-Service Training (For Employees) | 111 | 05/14/2020 | Paid | $10,000.00 |