PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | WARREN DAVIS GRAHAM TRAINING AND CONSULTING |
PAYMENT REQUEST | PRM 8500 11101301399 |
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 8500 11062906095 | n/a | CONSULTING SERVICES | 111 | 10/14/2011 | Paid | $4,950.00 |