PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | TRAVISON INC |
PAYMENT REQUEST | PRM 2200 13062026347 |
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 2200 13053004443 | n/a | Education and Training Consulting | 112 | 06/21/2013 | Paid | $1,500.00 |
PO 2200 13053004443 | n/a | Education and Training Consulting | 111 | 06/21/2013 | Paid | $1,500.00 |