Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CORDER/THOMPSON & ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 14090335796 |
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 9100 14080404876 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 09/04/2014 | Paid | $2,626.67 |