PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | GE NETWORK SOLUTIONS |
PAYMENT REQUEST | PRM 1100 09100600438 |
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 09090301973 | n/a | Training, Computer Based (Software Supported) | 111 | 10/07/2009 | Paid | $9,920.00 |