PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 6300 12071227356 |
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 6300 12051604671 | n/a | Training, Computer Based (Software Supported) | 111 | 07/13/2012 | Paid | $2,762.50 |