Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 7400 15112305506 |
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 7400 15092204672 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 11/24/2015 | Paid | $550.00 |
| PO 7400 15092204672 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 11/24/2015 | Paid | $935.00 |