Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MICROMAIN CORP |
| PAYMENT REQUEST | PRM 5600 12092534927 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12082901328 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 09/26/2012 | Paid | $499.00 |
| CT 5600 12082901328 | n/a | Training, Computer Based (Software Supported) | 121 | 09/26/2012 | Paid | $3,295.00 |