Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | INTERNATIONAL RIGHT-OF-WAY ASSOCIATION CHAPTER 39 |
| PAYMENT REQUEST | PRC 1100 MAX46268 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX60888 | n/a | EDUCATIONAL SERVICES | 111 | 09/22/2016 | Paid | $250.00 |