PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GRETCHEN MURPHY |
PAYMENT REQUEST | PRM 8500 11051622877 |
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 8500 11051105096 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 05/17/2011 | Paid | $433.91 |