PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | OPEX SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 2200 14081233157 |
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 2200 AW140805129 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 08/13/2014 | Paid | $7,750.00 |
CT 2200 AW140805129 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 08/13/2014 | Paid | $7,790.00 |
CT 2200 AW140805129 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 08/13/2014 | Paid | $2,250.00 |