Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CTN EDUCATIONAL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 13101101164 |
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 8100 13091606498 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 10/14/2013 | Paid | $120.00 |
| PO 8100 13091606498 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 10/14/2013 | Paid | $80.00 |
| PO 8100 13091606498 | n/a | Training Aids and Instructional Equip. and Supplie | 131 | 10/14/2013 | Paid | $100.00 |