PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PULSE MEDIA INC |
PAYMENT REQUEST | PRM 5600 11060124238 |
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 5600 11032513196 | n/a | Training, Computer Based (Software Supported) | 112 | 06/02/2011 | Paid | $1,947.00 |
DO 5600 11032513196 | n/a | Training, Computer Based (Software Supported) | 111 | 06/02/2011 | Paid | $1,947.00 |