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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 15012111576

Total:$7,585.75

Purchase Orders | Select from Below
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 14123000192 n/a Training, Computer Based (Software Supported) 111 01/22/2015 Paid $7,585.75
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