Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ALAN MCCLINTOCK |
| PAYMENT REQUEST | PRM 5600 18032716153 |
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 5600 18031508114 | n/a | Software Maintenance/Support | 114 | 03/28/2018 | Paid | $2,754.00 |
| DO 5600 18031508114 | n/a | Software Maintenance/Support | 112 | 03/28/2018 | Paid | $4,590.00 |