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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ESI INTERNATIONAL INC
PAYMENT REQUEST PRM 7400 14012111360
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 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 117 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 127 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 125 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1215 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 129 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 124 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 126 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1111 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 114 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 119 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1211 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1115 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1212 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1213 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 118 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 115 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1110 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1112 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1114 01/22/2014 Paid $4,092.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 128 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1210 01/22/2014 Paid $22.40
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 116 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1113 01/22/2014 Paid $682.00
DO 7400 13121605068 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1214 01/22/2014 Paid $134.40