PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | 360TRAINING.COM INC |
PAYMENT REQUEST | PRC 1100 MAX42073 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX55834 | n/a | Testing and Training Apparatus, Instruments, and M | 111 | 03/07/2016 | Paid | $22,275.00 |