Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | POWERPLAN INC |
| PAYMENT REQUEST | PRM 1100 14103003695 |
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 14102101717 | MA 1100 NS090000062 | Software Maintenance/Support | 111 | 10/31/2014 | Paid | $5,600.00 |
| DO 1100 14102101717 | MA 1100 NS090000062 | Software Maintenance/Support | 121 | 10/31/2014 | Paid | $2,800.00 |