PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SCHOOLDUDE.COM, INC. |
PAYMENT REQUEST | PRM 7500 14032017028 |
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 7500 14020602084 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 03/21/2014 | Paid | $490.00 |