Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TWENTYEIGHTY STRATEGY EXECUTION INC
PAYMENT REQUEST PRM 7400 18030614062

Total:$12,561.12

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 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 115 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 114 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1112 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 117 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1110 03/07/2018 Paid $1,477.82
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 116 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1111 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1114 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1113 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 119 03/07/2018 Paid $738.88
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 113 03/07/2018 Paid $2,216.64
DO 7400 18012205660 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 118 03/07/2018 Paid $1,477.86
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