PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 14072130521 |
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 14052700575 | n/a | Training, Computer Based (Software Supported) | 111 | 07/22/2014 | Paid | $15,400.00 |