PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SAFETYSKILLS LLC |
PAYMENT REQUEST | PRM 7500 22040517189 |
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 21101501120 | n/a | Training, Computer Based (Software Supported) | 111 | 04/07/2022 | Paid | $5,856.00 |