PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | MOMENTUM CONSULTING, INC. |
PAYMENT REQUEST | PRM 7400 09021117645 |
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 09010705497 | n/a | In-Service Training (For Employees) | 111 | 02/12/2009 | Paid | $3,000.00 |