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 18091731275 |
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 18071813153 | n/a | CONSULTING SERVICES | 121 | 09/18/2018 | Paid | $1,782.00 |
| DO 5600 18071813153 | n/a | CONSULTING SERVICES | 111 | 09/18/2018 | Paid | $3,500.00 |