Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ENLIGHTENED-LEADERS LLC |
| PAYMENT REQUEST | PRM 1100 10032418933 |
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 10030400797 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 03/25/2010 | Paid | $5,820.00 |
| CT 1100 10030400797 | n/a | Transportation of Goods (Freight) | 121 | 03/25/2010 | Paid | $58.68 |