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 10062227872 |
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 10060801214 | n/a | In-Service Training (For Employees) | 161 | 06/23/2010 | Paid | $1,995.00 |
| CT 1100 10060801214 | n/a | In-Service Training (For Employees) | 151 | 06/23/2010 | Paid | $1,995.00 |
| CT 1100 10060801214 | n/a | In-Service Training (For Employees) | 141 | 06/23/2010 | Paid | $1,995.00 |