PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | MODA INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1100 10100700874 |
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 10030800810 | n/a | Course Development Services, Instructional/Trainin | 111 | 10/08/2010 | Paid | $20,800.00 |