PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HORIZONS SOUTHWEST MANAGEMENT LP |
PAYMENT REQUEST | PRM 6300 19010707972 |
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 6300 18081402882 | n/a | Training, Computer Based (Software Supported) | 111 | 01/08/2019 | Paid | $114.78 |
PO 6300 18081402882 | n/a | Training, Computer Based (Software Supported) | 112 | 01/08/2019 | Paid | $110.14 |