Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN CONTRACT COMPLIANCE ASSOCIATION |
| PAYMENT REQUEST | PRM 7600 08062442948 |
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 7600 08061613047 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 12/15/2009 | Paid | $3,500.00 |