Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL COMPUTER |
| PAYMENT REQUEST | PRM 5600 13052323698 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 1101 | 05/24/2013 | Paid | $1,117.35 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 161 | 05/24/2013 | Paid | $3,352.06 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 151 | 05/24/2013 | Paid | $1,117.35 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 141 | 05/24/2013 | Paid | $2,234.71 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 191 | 05/24/2013 | Paid | $1,117.35 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 171 | 05/24/2013 | Paid | $1,117.35 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 111 | 05/24/2013 | Paid | $3,352.06 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 131 | 05/24/2013 | Paid | $1,117.35 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 121 | 05/24/2013 | Paid | $3,352.07 |
| CT 5600 13030800390 | n/a | Training, Computer Based (Software Supported) | 181 | 05/24/2013 | Paid | $1,117.35 |