Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CPRIME, INC. |
| PAYMENT REQUEST | PRM 5600 15061527833 |
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 5600 15052900583 | n/a | Training, Computer Based (Software Supported) | 111 | 06/16/2015 | Paid | $1,790.00 |
| CT 5600 15052900583 | n/a | Training, Computer Based (Software Supported) | 131 | 06/16/2015 | Paid | $2,685.00 |
| CT 5600 15052900583 | n/a | Training, Computer Based (Software Supported) | 121 | 06/16/2015 | Paid | $2,685.00 |
| CT 5600 15052900583 | n/a | Training, Computer Based (Software Supported) | 141 | 06/16/2015 | Paid | $895.00 |