PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | INTERNATIONAL TRAINING CONSORTIUM, INC |
PAYMENT REQUEST | PRM 5800 21012710400 |
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 5800 20090812981 | n/a | Education and Training Consulting | 111 | 01/29/2021 | Paid | $12,089.70 |