PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HORIZONS SOUTHWEST MANAGEMENT LP |
PAYMENT REQUEST | PRM 5600 18062623974 |
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 5600 18042701909 | n/a | Training, Computer Based (Software Supported) | 111 | 06/27/2018 | Paid | $937.56 |