PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | VITALSMARTS, LC |
PAYMENT REQUEST | PRM 5800 16060926768 |
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 5800 16052413525 | n/a | Training Material Subscriptions | 111 | 06/10/2016 | Paid | $6,505.88 |