Payment Request
PAYEE | AMY WOLFGANG |
---|---|
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 22062824594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21121603414 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 06/30/2022 | Paid | $313.00 |