Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 2200 24062030640 |
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 |
---|---|---|---|---|---|---|
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 06/24/2024 | Paid | $2,900.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 06/24/2024 | Paid | $3,000.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 06/24/2024 | Paid | $3,000.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 122 | 06/24/2024 | Paid | $300.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 06/24/2024 | Paid | $4,600.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 132 | 06/24/2024 | Paid | $4,600.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 142 | 06/24/2024 | Paid | $2,900.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 06/24/2024 | Paid | $300.00 |