Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CPRIME, INC. |
| PAYMENT REQUEST | PRM 5600 15062228568 |
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 14062500674 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 06/23/2015 | Paid | $895.00 |
| CT 5600 14062500674 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 06/23/2015 | Paid | $895.00 |