PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | COMMUNITY HEALTH EDUCATION INC |
PAYMENT REQUEST | PRM 2200 12071026980 |
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 AW111108012 | n/a | Safety Training and Awareness Services (Highway Sa | 111 | 07/11/2012 | Paid | $5,880.00 |