PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | JOHN P HARRISON |
PAYMENT REQUEST | PRM 8100 14090936345 |
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 |
---|---|---|---|---|---|---|
PO 8100 14050103459 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 09/10/2014 | Paid | $750.00 |