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 21092232924

Total:$8,866.67

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 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 115 09/23/2021 Paid $633.33
DO 7400 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1112 09/23/2021 Paid $633.34
DO 7400 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 117 09/23/2021 Paid $633.33
DO 7400 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 09/23/2021 Paid $1,266.67
DO 7400 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 116 09/23/2021 Paid $633.33
DO 7400 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 119 09/23/2021 Paid $1,266.67
DO 7400 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1110 09/23/2021 Paid $633.33
DO 7400 21092012330 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 118 09/23/2021 Paid $3,166.67
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