PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JOSHUA ALEXANDER ROBINSON |
PAYMENT REQUEST | PRM 5800 22063024921 |
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 5800 22062902048 | n/a | Governmental Consulting | 111 | 07/05/2022 | Paid | $1,000.00 |