PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JEREMY SOLOMONS & ASSOCIATES |
PAYMENT REQUEST | PRM 8500 11010509666 |
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 8500 10121401695 | n/a | In-Service Training (For Employees) | 111 | 01/06/2011 | Paid | $1,000.00 |