PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PERFORMANCE TRAINING SYSTEMS, INC. |
PAYMENT REQUEST | PRM 5600 11102402252 |
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 5600 11091907974 | n/a | Application Software, Microcomputer | 111 | 10/25/2011 | Paid | $4,004.00 |