PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | IMMIXTECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 8200 23111705362 |
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 8200 23101101174 | n/a | Training Material Subscriptions | 111 | 11/21/2023 | Paid | $15,077.70 |