PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SOCRATA, INC. |
PAYMENT REQUEST | PRM 5600 20052924230 |
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 5600 18051100429 | n/a | Education and Training Consulting | 111 | 06/02/2020 | Paid | $7,500.00 |
CT 5600 18051100429 | n/a | Education and Training Consulting | 112 | 06/02/2020 | Paid | $7,500.00 |