Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | JOYCE M JAMES |
| PAYMENT REQUEST | PRM 1100 19101501128 |
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 19100800029 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 10/16/2019 | Paid | $5,000.00 |