Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | BUSINESS APPLICATIONS SUPPORT |
| ACTIVITY | ENTERPRISE GEOSPATIAL SERVICES |
| PAYEE | ST EDWARD'S UNIVERSITY INC |
| PAYMENT REQUEST | PRM 5600 12050220373 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 12031300711 | n/a | Training, Computer Based (Software Supported) | 121 | 05/03/2012 | Paid | $5,185.00 |
| CT 5600 12031300711 | n/a | Training, Computer Based (Software Supported) | 111 | 05/03/2012 | Paid | $5,185.00 |