PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | MEDIC-CE LLC |
PAYMENT REQUEST | PRM 8300 15051525026 |
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 8300 15041000459 | n/a | In-Service Training (For Employees) | 111 | 05/18/2015 | Paid | $7,500.00 |