Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ZEPHYR ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 1100 09060331720 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08111803009 | n/a | HAZARDOUS MATERIAL - ENVIRONMENTAL EDUCATION & TRA | 111 | 06/04/2009 | Paid | $2,200.00 |