PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | UBM LLC |
PAYMENT REQUEST | PRM 5600 12091734060 |
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 12082101285 | n/a | Training, Computer Based (Software Supported) | 111 | 09/18/2012 | Paid | $4,165.00 |