PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-BASICS |
PAYEE | ATS MEDIA |
PAYMENT REQUEST | PRM 5600 09120306920 |
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 5600 09092915504 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 12/04/2009 | Paid | $670.50 |