PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ENLIGHTENED-LEADERS LLC |
PAYMENT REQUEST | PRM 2200 10070729550 |
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 2200 AW100624097 | n/a | Education and Training Consulting | 112 | 07/08/2010 | Paid | $21,467.50 |
CT 2200 AW100624097 | n/a | Education and Training Consulting | 111 | 07/08/2010 | Paid | $21,467.50 |