PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | GALLUP, INC. |
PAYMENT REQUEST | PRM 1100 19080929448 |
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 1100 19011500187 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 08/13/2019 | Paid | $1,095.72 |
CT 1100 19011500187 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 121 | 08/13/2019 | Paid | $397.88 |