PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NEW HORIZONS COMPUTER LEARNING CENTERS INC. |
PAYMENT REQUEST | PRM 5600 21040716499 |
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 5600 21012100744 | n/a | Training, Computer Based (Software Supported) | 111 | 04/08/2021 | Paid | $2,023.00 |