PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CBT NUGGETS LLC |
PAYMENT REQUEST | PRM 8200 19091833080 |
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 8200 18103002119 | n/a | Training, Computer Based (Software Supported) | 111 | 09/19/2019 | Paid | $19,345.34 |