Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ELECTRIC UTILITY CONSULTANTS INC |
| PAYMENT REQUEST | GAX 1100 16051912367 |
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 |
|---|---|---|---|---|---|---|
| n/a | Staff dev-seminars | 102 | 05/23/2016 | Paid | $1,890.00 | |
| n/a | Staff dev-seminars | 103 | 05/23/2016 | Paid | $1,890.00 | |
| n/a | Staff dev-seminars | 101 | 05/23/2016 | Paid | $1,890.00 |