Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MICRO ASSIST INC |
| PAYMENT REQUEST | PRM 1500 15042922974 |
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 1500 15031802374 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 131 | 04/30/2015 | Paid | $840.00 |
| PO 1500 15031802374 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 04/30/2015 | Paid | $1,960.00 |
| PO 1500 15031802374 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 121 | 04/30/2015 | Paid | $840.00 |
| PO 1500 15031802374 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 141 | 04/30/2015 | Paid | $280.00 |