Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN HEART ASSOCIATION INC. |
| PAYMENT REQUEST | PRM 6300 14122008329 |
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 6300 14120900957 | n/a | Training Equipment and Supplies, Fire and Safety | 112 | 12/22/2014 | Paid | $39.95 |
| PO 6300 14120900957 | n/a | Training Equipment and Supplies, Fire and Safety | 111 | 12/22/2014 | Paid | $519.35 |