PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PEDIATRIC EMERGENCY STANDARDS, INC. |
PAYMENT REQUEST | PRM 9300 22062324120 |
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 9300 22061700652 | n/a | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 111 | 06/24/2022 | Paid | $18,171.00 |