PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FORM-BASED CODES INSTITUTE |
PAYMENT REQUEST | PRM 6300 15040720395 |
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 15040102549 | n/a | Computer Instructional Aids and Training Devices | 111 | 04/08/2015 | Paid | $50.00 |