Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN CONTRACT COMPLIANCE ASSOCIATION |
PAYMENT REQUEST | PRM 7600 13071027858 |
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 7600 13062705021 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 07/11/2013 | Paid | $2,200.00 |