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 11111604710
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) 121 11/17/2011 Paid $700.00
PO 1100 11093008304 n/a In-Service Training (For Employees) 111 11/17/2011 Paid $460.00
PO 1100 11093008304 n/a In-Service Training (For Employees) 131 11/17/2011 Paid $40.00