PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 23031716093 |
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 5600 23030100252 | n/a | Training, Computer Based (Software Supported) | 111 | 03/20/2023 | Paid | $19,406.25 |