Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | KORN FERRY (US) |
| PAYMENT REQUEST | PRM 7400 22100600737 |
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 22092012173 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1131 | 10/10/2022 | Paid | $1,424.00 |
| DO 7400 22092012173 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1111 | 10/10/2022 | Paid | $712.00 |
| DO 7400 22092012173 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 131 | 10/10/2022 | Paid | $712.00 |
| DO 7400 22092012173 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1101 | 10/10/2022 | Paid | $712.00 |
| DO 7400 22092012173 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1121 | 10/10/2022 | Paid | $2,136.00 |