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 09081340207 |
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 09080613908 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 08/14/2009 | Paid | $1,500.00 |