PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SAFETYSKILLS LLC |
PAYMENT REQUEST | PRM 7500 21051920755 |
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 7500 21051408212 | MA 7500 21051300060 | Training, Computer Based (Software Supported) | 111 | 05/20/2021 | Paid | $5,616.00 |