Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL ASSOCIATION FOR INTERPRETATION |
| PAYMENT REQUEST | PRM 8600 13120206532 |
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 13111900858 | n/a | Training Aids and Instructional Equip. and Supplie | 112 | 12/03/2013 | Paid | $618.60 |