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 19041117570
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 AW180419055 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 04/12/2019 Paid $2,210.00
CT 2200 AW180419055 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 121 04/12/2019 Paid $2,210.00