PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC |
PAYMENT REQUEST | PRM 2200 23112105574 |
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 2200 23111400372 | n/a | Training, Computer Based (Software Supported) | 111 | 11/22/2023 | Paid | $3,250.00 |