Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MICROMAIN CORP |
| PAYMENT REQUEST | PRM 8600 16030316642 |
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 8600 15121801068 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 03/04/2016 | Paid | $1,275.00 |