PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CHEYENNE LEE |
PAYMENT REQUEST | PRM 5500 24040421357 |
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 24031801280 | n/a | Programming: Basic, Assembler, etc. | 111 | 04/08/2024 | Paid | $308.00 |