Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | SED-IT LLC |
| PAYMENT REQUEST | PRM 1100 10081133411 |
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 1100 10080301426 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 08/12/2010 | Paid | $3,200.00 |
| CT 1100 10080301426 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 121 | 08/12/2010 | Paid | $1,570.89 |