PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VITALSMARTS, LC |
PAYMENT REQUEST | PRM 4600 21100600453 |
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 4600 21092912697 | n/a | Training Material Subscriptions | 111 | 10/07/2021 | Paid | $744.00 |