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 14101401665 |
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 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 124 | 10/15/2014 | Paid | $18.88 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 114 | 10/15/2014 | Paid | $682.00 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 125 | 10/15/2014 | Paid | $18.88 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 126 | 10/15/2014 | Paid | $18.88 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 116 | 10/15/2014 | Paid | $682.00 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 123 | 10/15/2014 | Paid | $75.43 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 122 | 10/15/2014 | Paid | $37.76 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 112 | 10/15/2014 | Paid | $1,364.00 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 115 | 10/15/2014 | Paid | $682.00 |
| DO 7400 14082919858 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 113 | 10/15/2014 | Paid | $2,728.00 |