Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | TEKSYSTEMS, INC. |
PAYMENT REQUEST | PRM 2200 24070832646 |
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) | 132 | 07/09/2024 | Paid | $3,600.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 07/09/2024 | Paid | $5,200.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 122 | 07/09/2024 | Paid | $850.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 07/09/2024 | Paid | $3,600.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 07/09/2024 | Paid | $850.00 |
CT 2200 24030700313 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 07/09/2024 | Paid | $5,200.00 |