PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | MICHAEL R MCMILLION |
PAYMENT REQUEST | PRM 5800 21051119940 |
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 5800 21051001578 | n/a | Education and Training Consulting | 111 | 05/13/2021 | Paid | $2,500.00 |