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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE SKILLSOFT CORPORATION
PAYMENT REQUEST PRM 5600 11120506181

Total:$2,992.00

Purchase Orders | Select from Below
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 11091925339 n/a Application Software, Microcomputer 111 12/06/2011 Paid $2,856.00
DO 5600 11091925339 n/a Application Software, Microcomputer 121 12/06/2011 Paid $136.00
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