PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | VITALSMARTS, LC |
PAYMENT REQUEST | PRM 7100 17083032133 |
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 7100 17071302925 | n/a | Training Material Subscriptions | 111 | 08/31/2017 | Paid | $6,483.22 |