Payment Request
PAYEE | SNAP MANAGEMENT GROUP INC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE | PAYMENT REQUEST | PRM 5800 22010508772 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21121303282 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 01/06/2022 | Paid | $5,670.00 |