PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ZEPHYR ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 6300 14072531262 |
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 6300 14072104658 | n/a | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 111 | 07/28/2014 | Paid | $500.00 |