PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | RIZZO & ASSOCIATES LLC |
PAYMENT REQUEST | PRM 2200 10110303977 |
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 10102800097 | n/a | In-Service Training (For Employees) | 111 | 11/04/2010 | Paid | $2,400.00 |