PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | ELECTRONIC DATA, INC. |
PAYMENT REQUEST | PRM 8100 13111305233 |
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 8100 13103100576 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 11/14/2013 | Paid | $2,980.00 |