PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ENLIGHTENED-LEADERS LLC |
PAYMENT REQUEST | PRM 1500 11010309177 |
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 1500 10110900144 | n/a | CONSULTING SERVICES | 111 | 01/04/2011 | Paid | $5,000.00 |