PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | 360TRAINING.COM INC |
PAYMENT REQUEST | PRM 1100 10030916790 |
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 |
---|---|---|---|---|---|---|
DO 1100 10030213173 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 03/10/2010 | Paid | $9,411.28 |