PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KATHY ANNE PALOMO |
PAYMENT REQUEST | PRM 8600 13081932557 |
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 |
---|---|---|---|---|---|---|
PO 8600 13080505699 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 08/20/2013 | Paid | $1,000.00 |