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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE WHITE ROCK CONSULTANTS
PAYMENT REQUEST PRM 2200 15080433657

Total:$24,300.00

Purchase Orders | Select from Below
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 AW141126018 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 08/05/2015 Paid $24,300.00
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