PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SKILLPOINT ALLIANCE |
PAYMENT REQUEST | PRM 7400 12061123979 |
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 7400 11052517533 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/12/2012 | Paid | $2,281.51 |