PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CURRIER, MCCABE & ASSOC., INC. |
PAYMENT REQUEST | PRM 1100 17101801966 |
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 |
---|---|---|---|---|---|---|
CT 1100 17021500283 | n/a | Training, Computer Based (Software Supported) | 111 | 10/19/2017 | Paid | $49,999.99 |