Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | FINNERTY CONSULTING, LLC |
| PAYMENT REQUEST | PRM 5600 15061828340 |
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 5600 15052103155 | n/a | Training, Computer Based (Software Supported) | 111 | 06/19/2015 | Paid | $188.36 |
| PO 5600 15052103155 | n/a | Training, Computer Based (Software Supported) | 121 | 06/19/2015 | Paid | $3,000.00 |