Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ATLAS EFFICIENCY SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 10072030934 |
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 10071401363 | n/a | Education and Training Consulting | 121 | 07/21/2010 | Paid | $14,660.00 |
| PO 1100 10041505612 | n/a | Education and Training Consulting | 111 | 07/21/2010 | Paid | $4,800.00 |