PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BACHUS COMPANY INC |
PAYMENT REQUEST | PRM 2200 10052625236 |
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 AW100429077 | n/a | In-Service Training (For Employees) | 121 | 05/27/2010 | Paid | $9,100.00 |
CT 2200 AW100429077 | n/a | In-Service Training (For Employees) | 111 | 05/27/2010 | Paid | $9,100.00 |