Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | POLANCO ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 1100 14040819352 |
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 1100 13112100134 | n/a | TRAINING, ASBESTOS CERTIFICATION | 121 | 04/09/2014 | Paid | $4,500.00 |