Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOBBY JONES |
| PAYMENT REQUEST | PRC 1100 16091500775 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX60781 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 09/20/2016 | Paid | $3,167.00 |
| DOM 1100 MAX60781 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 09/20/2016 | Paid | $9,499.00 |
| DOM 1100 MAX60781 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 09/20/2016 | Paid | $1,584.00 |