Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | KORN FERRY (US) |
| PAYMENT REQUEST | PRM 7400 21032515552 |
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 7400 21020904973 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 03/29/2021 | Paid | $4,433.33 |
| DO 7400 21020904973 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 115 | 03/29/2021 | Paid | $2,216.66 |
| DO 7400 21020904973 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 113 | 03/29/2021 | Paid | $2,216.67 |
| DO 7400 21020904973 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 112 | 03/29/2021 | Paid | $2,216.67 |
| DO 7400 21020904973 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 114 | 03/29/2021 | Paid | $2,216.67 |