PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NEW HORIZONS COMPUTER LEARNING |
PAYMENT REQUEST | PRM 5600 10050523079 |
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 10041316955 | n/a | In-Service Training (For Employees) | 121 | 05/06/2010 | Paid | $3,000.00 |
DO 5600 10041316955 | n/a | In-Service Training (For Employees) | 111 | 05/06/2010 | Paid | $3,000.00 |