Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | WHITE ROCK CONSULTANTS |
| PAYMENT REQUEST | PRM 2200 09070134996 |
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 2200 AW090501037 | n/a | In-Service Training (For Employees) | 121 | 07/02/2009 | Paid | $6,750.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 191 | 07/02/2009 | Paid | $1,350.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 161 | 07/02/2009 | Paid | $1,350.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 1101 | 07/02/2009 | Paid | $4,500.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 141 | 07/02/2009 | Paid | $2,250.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 181 | 07/02/2009 | Paid | $450.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 171 | 07/02/2009 | Paid | $3,600.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 151 | 07/02/2009 | Paid | $6,000.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 111 | 07/02/2009 | Paid | $750.00 |
| CT 2200 AW090501037 | n/a | In-Service Training (For Employees) | 131 | 07/02/2009 | Paid | $2,250.00 |