PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PULSE MEDIA INC |
PAYMENT REQUEST | PRM 5600 11042020403 |
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 5600 11041304405 | n/a | Training, Computer Based (Software Supported) | 111 | 04/21/2011 | Paid | $649.00 |