Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HORIZONS SOUTHWEST MANAGEMENT LP |
| PAYMENT REQUEST | PRM 5600 17031616392 |
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 5600 17030308002 | n/a | CONSULTING SERVICES | 141 | 03/17/2017 | Paid | $570.00 |
| DO 5600 17030308002 | n/a | CONSULTING SERVICES | 161 | 03/17/2017 | Paid | $966.00 |
| DO 5600 17030308002 | n/a | CONSULTING SERVICES | 131 | 03/17/2017 | Paid | $1,932.00 |
| DO 5600 17030308002 | n/a | CONSULTING SERVICES | 111 | 03/17/2017 | Paid | $2,511.00 |
| DO 5600 17030308002 | n/a | CONSULTING SERVICES | 171 | 03/17/2017 | Paid | $570.00 |
| DO 5600 17030308002 | n/a | CONSULTING SERVICES | 121 | 03/17/2017 | Paid | $3,348.00 |
| DO 5600 17030308002 | n/a | CONSULTING SERVICES | 151 | 03/17/2017 | Paid | $2,850.00 |