Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | 360TRAINING.COM INC |
| PAYMENT REQUEST | PRM 1100 11060724690 |
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 1100 11021410439 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 06/08/2011 | Paid | $9,411.28 |