PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 24022115803 |
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 5600 24021206232 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 02/22/2024 | Paid | $5,937.50 |