PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERNATIONAL INSTITUTE FOR LEARNING INC |
PAYMENT REQUEST | PRM 1100 18122807373 |
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 1100 18101000943 | MA 1100 NA140000144 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 01/03/2019 | Paid | $725.00 |
DO 1100 18101000943 | MA 1100 NA140000144 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 01/03/2019 | Paid | $49.00 |