Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
| PAYEE | INTERNATIONAL TRAINING CONSORTIUM, INC |
| PAYMENT REQUEST | PRM 5800 22111504590 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 5800 22111402375 | n/a | Education and Training Consulting | 121 | 11/17/2022 | Paid | $50,082.60 |
| DO 5800 22111402375 | n/a | Education and Training Consulting | 111 | 11/17/2022 | Paid | $24,837.00 |