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 13012812340
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
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 117 01/29/2013 Paid $1,250.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1118 01/29/2013 Paid $312.50
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 114 01/29/2013 Paid $625.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1114 01/29/2013 Paid $625.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 113 01/29/2013 Paid $625.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 01/29/2013 Paid $3,125.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1115 01/29/2013 Paid $1,250.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1119 01/29/2013 Paid $312.50
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 115 01/29/2013 Paid $625.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 116 01/29/2013 Paid $625.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 112 01/29/2013 Paid $1,875.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1116 01/29/2013 Paid $1,250.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 118 01/29/2013 Paid $625.00
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 121 01/29/2013 Paid $413.29
DO 7400 12112003736 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1117 01/29/2013 Paid $1,250.00