PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ALICE DENDINGER ALLIANCE GROUP |
PAYMENT REQUEST | PRM 5600 16062929271 |
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 5600 16060203151 | n/a | Education and Training Consulting | 111 | 06/30/2016 | Paid | $4,200.00 |