Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | ENLIGHTENED-LEADERS LLC |
| PAYMENT REQUEST | PRM 8200 10090936710 |
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 8200 10072801410 | n/a | Transportation of Goods (Freight) | 151 | 09/10/2010 | Paid | $125.00 |
| CT 8200 10072801410 | n/a | Training Aids, Materials, and Equipment for the In | 121 | 09/10/2010 | Paid | $2,375.00 |