PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | RENEE HOBBS |
PAYMENT REQUEST | PRM 8700 22071125701 |
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 22040500492 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 07/12/2022 | Paid | $42,032.50 |