PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PULSE MEDIA INC |
PAYMENT REQUEST | PRM 8200 23031315603 |
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 8200 23022301030 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 03/14/2023 | Paid | $4,990.00 |