PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ELISABETH BLANTON |
PAYMENT REQUEST | PRM 9100 19081429856 |
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 |
---|---|---|---|---|---|---|
CT 9100 19072200637 | n/a | Education and Training Consulting | 121 | 08/15/2019 | Paid | $5,688.90 |
CT 9100 19072200637 | n/a | Education and Training Consulting | 111 | 08/15/2019 | Paid | $1,495.00 |