Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | INTERNATIONAL TRAINING CONSORTIUM, INC |
| PAYMENT REQUEST | PRM 5800 20102202105 |
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 20090812981 | n/a | Education and Training Consulting | 121 | 10/26/2020 | Paid | $95,671.60 |
| DO 5800 20090812981 | n/a | Education and Training Consulting | 111 | 10/26/2020 | Paid | $16,137.90 |