Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC |
| PAYMENT REQUEST | PRM 7800 10122008273 |
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 7800 10121401703 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 12/21/2010 | Paid | $200.00 |
| PO 7800 10121401703 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 114 | 12/21/2010 | Paid | $600.00 |
| PO 7800 10121401703 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 12/21/2010 | Paid | $200.00 |
| PO 7800 10121401703 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 113 | 12/21/2010 | Paid | $200.00 |