Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOBBY JONES |
| PAYMENT REQUEST | PRC 1100 MAX57386 |
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 MAX72955 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 03/15/2018 | Paid | $4,071.00 |
| DOM 1100 MAX72955 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 03/15/2018 | Paid | $2,036.00 |
| DOM 1100 MAX72955 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 03/15/2018 | Paid | $2,036.00 |
| DOM 1100 MAX72955 | MA 1100 NS160000008 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 03/15/2018 | Paid | $6,107.00 |