Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | JOY CLARK |
| PAYMENT REQUEST | PRM 8600 13031216724 |
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 8600 13012202061 | n/a | Education and Training Consulting | 117 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 114 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 118 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 119 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 113 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 1110 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 115 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 111 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 116 | 03/13/2013 | Paid | $50.25 |
| PO 8600 13012202061 | n/a | Education and Training Consulting | 112 | 03/13/2013 | Paid | $50.25 |