PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | RAJENDRA P BHATTARAI |
PAYMENT REQUEST | PRM 2200 21100400176 |
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 21062900701 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 10/05/2021 | Paid | $22,000.00 |