PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | ADVANCED SECURITY TRAINING INSTITUTE INC. |
PAYMENT REQUEST | GAX 4400 19040308537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 04/05/2019 | Paid | $9,850.00 |