PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MOMENTUM CONSULTING, INC. |
PAYMENT REQUEST | PRM 7400 08120809592 |
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 7400 08111402867 | n/a | In-Service Training (For Employees) | 111 | 12/09/2008 | Paid | $750.00 |