Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | INSIGHT EDUCATION SYSTEMS LLC |
| PAYMENT REQUEST | PRM 1100 10031718088 |
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 10030200792 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 03/18/2010 | Paid | $9,228.55 |