PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PROGRESS RESOURCES INC |
PAYMENT REQUEST | PRM 9100 20113005167 |
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 |
---|---|---|---|---|---|---|
PO 9100 20111700318 | n/a | In-Service Training (For Employees) | 111 | 12/01/2020 | Paid | $775.00 |