PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HORIZONS SOUTHWEST MANAGEMENT LP |
PAYMENT REQUEST | PRM 5600 11090633571 |
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 11081022871 | n/a | Software Maintenance/Support | 112 | 09/07/2011 | Paid | $1,748.00 |
DO 5600 11081022871 | n/a | Software Maintenance/Support | 111 | 09/07/2011 | Paid | $1,748.00 |