Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INNOVATION EVENT MANAGEMENT |
| PAYMENT REQUEST | PRM 9100 10051223932 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 10050306087 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 151 | 05/13/2010 | Paid | $225.00 |
| PO 9100 10050306087 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 131 | 05/13/2010 | Paid | $475.00 |
| PO 9100 10050306087 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 05/13/2010 | Paid | $1,375.00 |
| PO 9100 10050306087 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 121 | 05/13/2010 | Paid | $2,500.00 |
| PO 9100 10050306087 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 141 | 05/13/2010 | Paid | $225.00 |