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 14102202834

Total:$12,572.78

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 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 125 10/23/2014 Paid $15.46
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 123 10/23/2014 Paid $30.91
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 112 10/23/2014 Paid $2,598.10
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 117 10/23/2014 Paid $1,948.57
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 127 10/23/2014 Paid $46.37
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 128 10/23/2014 Paid $61.82
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 126 10/23/2014 Paid $15.46
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 113 10/23/2014 Paid $1,299.05
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 118 10/23/2014 Paid $2,598.10
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 129 10/23/2014 Paid $61.80
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 116 10/23/2014 Paid $649.52
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 119 10/23/2014 Paid $2,598.10
DO 7400 14061315075 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 115 10/23/2014 Paid $649.52
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