PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PENNWELL CORPORATION |
PAYMENT REQUEST | GAX 8300 08122206227 |
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 |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 102 | 12/30/2008 | Paid | $785.00 | |
n/a | Seminar/training fees | 104 | 12/30/2008 | Paid | $785.00 | |
n/a | Seminar/training fees | 103 | 12/30/2008 | Paid | $785.00 | |
n/a | Seminar/training fees | 101 | 12/30/2008 | Paid | $810.00 |