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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 8500 13072930623

Total:$995.00

Purchase Orders | Select from Below
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 8500 13042903908 n/a Training, Computer Based (Software Supported) 111 07/30/2013 Paid $995.00
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