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 8100 13062026416 |
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 8100 13060604607 | n/a | REGISTRATION FORM PROCESSING | 111 | 06/21/2013 | Paid | $865.00 |
| PO 8100 13060604607 | n/a | REGISTRATION FORM PROCESSING | 121 | 06/21/2013 | Paid | $865.00 |