PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NATIONAL SAFETY COUNCIL |
PAYMENT REQUEST | PRM 2200 21092132709 |
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 |
---|---|---|---|---|---|---|
DO 2200 20101200783 | MA 2200 NA200000059 | TRAINING COURSES, ONLINE | 112 | 09/23/2021 | Paid | $3,442.50 |
DO 2200 20101200783 | MA 2200 NA200000059 | TRAINING COURSES, ONLINE | 111 | 09/23/2021 | Paid | $3,442.50 |