PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PEGASUS ME BUYER, INC. |
PAYMENT REQUEST | PRM 5600 23101701944 |
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 |
---|---|---|---|---|---|---|
CT 5600 23020600202A | n/a | Training, Computer Based (Software Supported) | 111 | 10/19/2023 | Paid | $1,761.24 |