PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GLOBAL KNOWLEDGE TRAINING LLC |
PAYMENT REQUEST | PRM 1100 16121406879 |
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 |
---|---|---|---|---|---|---|
CT 1100 16121300134 | n/a | In-Service Training (For Employees) | 111 | 12/15/2016 | Paid | $11,660.00 |