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 14062327185 |
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 14061003991 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 06/24/2014 | Paid | $2,575.00 |