PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NYOKA SUE BRELAND |
PAYMENT REQUEST | PRM 1500 09061032594 |
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 1500 09040609800 | n/a | Partnering Workshop Facilitation Services | 111 | 06/11/2009 | Paid | $548.45 |