Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BOBBY JONES |
| PAYMENT REQUEST | PRM 1100 18103103080 |
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 1100 18101101068 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 11/02/2018 | Paid | $14,250.00 |