PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERNETWORK EXPERT LLC |
PAYMENT REQUEST | PRC 1100 MAX103901 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX107514 | n/a | TRAINING COURSES, ONLINE | 111 | 07/05/2022 | Paid | $4,999.00 |