Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | POWERPLAN INC |
| PAYMENT REQUEST | PRM 1100 20012711081 |
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 19092400892 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 121 | 01/30/2020 | Paid | $654.18 |
| CT 1100 19092400892 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 01/30/2020 | Paid | $4,000.00 |