Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS ENGINEERING EXTENSION SERVICE
PAYMENT REQUEST PRM 2200 14061826672
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
CT 2200 AW131125025 n/a Course Development Services, Instructional/Trainin 111 06/19/2014 Paid $3,500.00
CT 2200 AW131125025 n/a Course Development Services, Instructional/Trainin 121 06/19/2014 Paid $3,500.00