Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ESI INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 7400 14101401665 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 10/15/2014 | Paid | $8,866.00 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 119 | 10/15/2014 | Paid | $682.00 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 129 | 10/15/2014 | Paid | $18.88 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 121 | 10/15/2014 | Paid | $245.44 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 128 | 10/15/2014 | Paid | $18.88 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 118 | 10/15/2014 | Paid | $682.00 |