Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREGORY MELVIN GAISER |
| PAYMENT REQUEST | PRM 8600 16021014056 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 15120300860 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 02/11/2016 | Paid | $130.00 |
| PO 8600 15120300860 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 131 | 02/11/2016 | Paid | $200.00 |
| PO 8600 15120300860 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 121 | 02/11/2016 | Paid | $200.00 |