Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TROY L. COLEMAN, PH.D., INC. |
| PAYMENT REQUEST | PRM 4400 16020413296 |
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 4400 16012100262 | n/a | Education and Training Consulting | 121 | 02/05/2016 | Paid | $10,000.00 |
| CT 4400 16012100262 | n/a | Education and Training Consulting | 111 | 02/05/2016 | Paid | $3,150.00 |