PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | BRAINFUSE, INC. |
PAYMENT REQUEST | PRM 8500 19042619226 |
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 8500 19041809266 | n/a | Training, Computer Based (Software Supported) | 111 | 04/29/2019 | Paid | $20,000.00 |