Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING |
| PAYMENT REQUEST | PRM 1100 11111604709 |
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 1100 11093008304 | n/a | In-Service Training (For Employees) | 141 | 11/17/2011 | Paid | $125.00 |
| PO 1100 11093008304 | n/a | In-Service Training (For Employees) | 121 | 11/17/2011 | Paid | $275.00 |
| PO 1100 11093008304 | n/a | In-Service Training (For Employees) | 111 | 11/17/2011 | Paid | $510.00 |
| PO 1100 11093008304 | n/a | In-Service Training (For Employees) | 131 | 11/17/2011 | Paid | $1,100.00 |