PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | JAMES ARMSTRONG III |
PAYMENT REQUEST | PRM 7200 23071328119 |
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 7200 23071002007 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 07/17/2023 | Paid | $750.00 |