PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ASSOCIATION OF THREAT ASSESSMENT PROFESSIONALS |
PAYMENT REQUEST | PRM 8700 22082529843 |
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 8700 22071302128 | n/a | Public Speaking Services | 111 | 08/29/2022 | Paid | $2,437.80 |