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 19080829204 |
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 19060411132 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 117 | 08/09/2019 | Paid | $712.00 |
| DO 7400 19060411132 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 116 | 08/09/2019 | Paid | $3,332.00 |
| DO 7400 19060411132 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 119 | 08/09/2019 | Paid | $712.00 |
| DO 7400 19060411132 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 08/09/2019 | Paid | $10,680.00 |
| DO 7400 19060411132 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 115 | 08/09/2019 | Paid | $712.00 |
| DO 7400 19060411132 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 118 | 08/09/2019 | Paid | $712.00 |