Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | COLLABORATIVE LEARNING INC |
| PAYMENT REQUEST | PRM 1100 09050228044 |
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 09032601153 | n/a | Engineering Consulting | 113 | 05/04/2009 | Paid | $1,744.26 |
| CT 1100 09032601153 | n/a | Engineering Consulting | 115 | 05/04/2009 | Paid | $1,125.00 |
| CT 1100 09032601153 | n/a | Engineering Consulting | 114 | 05/04/2009 | Paid | $375.00 |
| CT 1100 09032601153 | n/a | Engineering Consulting | 111 | 05/04/2009 | Paid | $2,625.00 |
| CT 1100 09032601153 | n/a | Engineering Consulting | 116 | 05/04/2009 | Paid | $750.00 |
| CT 1100 09032601153 | n/a | Engineering Consulting | 112 | 05/04/2009 | Paid | $3,000.00 |