Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE EFFECTIVE EDGE, INC. |
| PAYMENT REQUEST | PRM 4100 17061625122 |
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 4100 16093004716 | n/a | Education and Training Consulting | 111 | 06/19/2017 | Paid | $2,500.00 |
| PO 4100 16093004717 | n/a | Education and Training Consulting | 121 | 06/19/2017 | Paid | $3,000.00 |
| PO 4100 16093004718 | n/a | Education and Training Consulting | 131 | 06/19/2017 | Paid | $2,500.00 |