PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TROY L. COLEMAN, PH.D., INC. |
PAYMENT REQUEST | PRM 6000 12030714748 |
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 6000 11101400056 | n/a | Education and Training Consulting | 112 | 03/08/2012 | Paid | $3,200.00 |
CT 6000 11101400056 | n/a | Education and Training Consulting | 111 | 03/08/2012 | Paid | $3,200.00 |