PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BOCA LEADERSHIP LLC |
PAYMENT REQUEST | PRM 2200 20022815237 |
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 20020605934 | n/a | Training Material Subscriptions | 111 | 03/02/2020 | Paid | $3,869.18 |
DO 2200 20020605934 | n/a | Training Material Subscriptions | 112 | 03/02/2020 | Paid | $3,869.17 |