Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERNATIONAL INSTITUTE FOR LEARNING INC |
| PAYMENT REQUEST | PRM 1100 17111604163 |
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 17110702586 | MA 1100 NA140000144 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 11/17/2017 | Paid | $45.00 |
| DO 1100 17110702586 | MA 1100 NA140000144 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 151 | 11/17/2017 | Paid | $45.00 |
| DO 1100 17110702586 | MA 1100 NA140000144 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 11/17/2017 | Paid | $360.00 |
| DO 1100 17110702586 | MA 1100 NA140000144 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 11/17/2017 | Paid | $630.00 |
| DO 1100 17110702586 | MA 1100 NA140000144 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 11/17/2017 | Paid | $9,500.00 |