Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SYSTEM IMPROVEMENTS, INC |
| PAYMENT REQUEST | PRM 9300 13103003848 |
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 9300 13081900835 | n/a | Course Development Services, Instructional/Trainin | 121 | 10/31/2013 | Paid | $8,500.00 |
| CT 9300 13081900835 | n/a | Course Development Services, Instructional/Trainin | 111 | 10/31/2013 | Paid | $14,523.80 |