PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | SAFARI BOOKS ONLINE LLC |
PAYMENT REQUEST | PRM 5600 13051723104 |
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 13050913478 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 05/20/2013 | Paid | $8,931.37 |