Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | VITALSMARTS, LC |
| PAYMENT REQUEST | PRM 9100 16031117925 |
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 16011406270 | n/a | Training Material Subscriptions | 121 | 03/14/2016 | Paid | $753.75 |
| DO 9100 16011406270 | n/a | Training Material Subscriptions | 141 | 03/14/2016 | Paid | $502.50 |
| DO 9100 16011406270 | n/a | Training Material Subscriptions | 161 | 03/14/2016 | Paid | $753.75 |
| DO 9100 16011406270 | n/a | Training Material Subscriptions | 111 | 03/14/2016 | Paid | $6,726.35 |
| DO 9100 16011406270 | n/a | Training Material Subscriptions | 151 | 03/14/2016 | Paid | $502.50 |
| DO 9100 16011406270 | n/a | Training Material Subscriptions | 131 | 03/14/2016 | Paid | $1,005.00 |