PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | DLT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5600 20050822317 |
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 20031000462 | n/a | Training, Computer Based (Software Supported) | 111 | 05/12/2020 | Paid | $9,977.80 |