PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | I ACOSTA CONSULTING LLC |
PAYMENT REQUEST | PRM 5600 12011810023 |
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 11111603160 | n/a | Training, Computer Based (Software Supported) | 111 | 01/19/2012 | Paid | $1,470.00 |