PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | VITALSMARTS, LC |
PAYMENT REQUEST | PRM 8500 16011311101 |
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 15111903452 | n/a | Training Material Subscriptions | 111 | 01/14/2016 | Paid | $6,018.41 |