PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | EDUCATION IS OPPORTUNITIES, LLC |
PAYMENT REQUEST | PRM 1600 23092937025 |
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 1600 23080802232 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 10/02/2023 | Paid | $5,000.00 |