Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TROY L. COLEMAN, PH.D., INC. |
| PAYMENT REQUEST | PRM 5800 22112105149 |
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 22042607309 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 11/22/2022 | Paid | $10,467.50 |