PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AGILENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 21100400174 |
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 2200 21062200685 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 10/05/2021 | Paid | $11,059.00 |