PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TACTICAL ELECTRONICS AND MILITARY SUPPLY, LLC |
PAYMENT REQUEST | PRM 8700 22050219528 |
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 22022800385 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 05/03/2022 | Paid | $16,211.80 |