Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ESI INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 7400 12100300564 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 12080701224 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 151 | 10/04/2012 | Paid | $685.00 |
| CT 7400 12080701224 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 161 | 10/04/2012 | Paid | $685.00 |
| CT 7400 12080701224 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 191 | 10/04/2012 | Paid | $401.09 |
| CT 7400 12080701224 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 10/04/2012 | Paid | $8,220.00 |
| CT 7400 12080701224 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 181 | 10/04/2012 | Paid | $2,055.00 |
| CT 7400 12080701224 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 171 | 10/04/2012 | Paid | $2,055.00 |