PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | INFORMATION SECURITY OFFICE |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
PAYEE | LEARNING TREE INTERNATIONAL, USA INC. |
PAYMENT REQUEST | GAX 5600 22020803397 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 02/10/2022 | Paid | $2,833.00 |