PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | STEVE L ROBBINS |
PAYMENT REQUEST | PRM 2200 18011709720 |
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 2200 17122000174 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 01/18/2018 | Paid | $8,314.79 |
CT 2200 17122000174 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 112 | 01/18/2018 | Paid | $8,314.78 |