PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ESI INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1500 14032217201 |
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 |
---|---|---|---|---|---|---|
PO 1500 14012901956 | n/a | Instructional Aids: Courses, Lesson Plans (Prepare | 111 | 03/24/2014 | Paid | $760.00 |