PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHEYENNE LEE |
PAYMENT REQUEST | PRM 5500 24021214723 |
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 5500 24012400861 | n/a | Programming: Basic, Assembler, CASE, Libraries | 111 | 02/13/2024 | Paid | $660.00 |