Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-TRAVEL |
| PAYEE | JEREMY SOLOMONS & ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 11020813034 |
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 9100 11020102669 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 02/09/2011 | Paid | $2,450.00 |