PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
PAYEE | BRAINFUSE LLC |
PAYMENT REQUEST | PRM 8500 23052322958 |
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 8500 23012304613 | n/a | Training, Computer Based (Software Supported) | 111 | 05/25/2023 | Paid | $35,000.00 |