PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HORIZONS SOUTHWEST MANAGEMENT LP |
PAYMENT REQUEST | PRM 5600 15070830562 |
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 15061515392 | n/a | CONSULTING SERVICES | 111 | 07/09/2015 | Paid | $5,400.00 |