PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | I ACOSTA CONSULTING LLC |
PAYMENT REQUEST | PRM 5600 10081633922 |
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 5600 10042618211 | n/a | Training, Computer Based (Software Supported) | 111 | 08/17/2010 | Paid | $2,275.00 |