PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | SOFTWARE |
PAYEE | SAFARI BOOKS ONLINE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
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PRM 5600 12062525284 | Training Aids, Materials, and Equipment for the In | 06/26/2012 | Paid | $8,520.00 |