Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| PAYMENT REQUEST | PRM 2200 15041521287 |
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 2200 15021801960 | n/a | In-Service Training (For Employees) | 121 | 04/16/2015 | Paid | $2,285.00 |
| PO 2200 15021801960 | n/a | In-Service Training (For Employees) | 111 | 04/16/2015 | Paid | $2,285.00 |