Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | VITALSMARTS, LC |
| PAYMENT REQUEST | PRM 9100 15041621649 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 15032410624 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 04/17/2015 | Paid | $9,697.00 |
| DO 9100 15032410624 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 04/17/2015 | Paid | $443.34 |