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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GIANT INVESTMENTS LLC
PAYMENT REQUEST PRM 7400 12032716784
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
CT 7400 11102100079 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 03/28/2012 Paid $6,645.00