PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | SUN MICROSYSTEMS INC |
PAYMENT REQUEST | PRM 1100 08102303409 |
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 1100 08080115495 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING, M | 121 | 10/24/2008 | Paid | $1,530.00 |
PO 1100 08080115501 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING, M | 111 | 10/24/2008 | Paid | $1,955.00 |