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 19092734214 |
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 19091615560 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 114 | 10/01/2019 | Paid | $3,030.00 |
| DO 7400 19091615560 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 112 | 10/01/2019 | Paid | $1,010.00 |
| DO 7400 19091615560 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 115 | 10/01/2019 | Paid | $2,020.00 |
| DO 7400 19091615560 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 113 | 10/01/2019 | Paid | $8,080.00 |