PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NEW HORIZON STRATEGIES, LLC |
PAYMENT REQUEST | PRM 6300 23081131127 |
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 6300 23010900167 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 112 | 08/14/2023 | Paid | $1,500.00 |