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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE THE I LOVE U GUYS FOUNDATION
PAYMENT REQUEST PRM 8700 21080228038

Total:$17,000.00

Purchase Orders | Select from Below
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 8700 21071300731 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 08/05/2021 Paid $17,000.00
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