Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE LEARNQUEST, INC.
PAYMENT REQUEST PRM 5600 22120706695
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
CT 5600 22111700082 n/a TRAINING COURSES, ONLINE 111 12/12/2022 Paid $1,912.00
CT 5600 22111700082 n/a TRAINING COURSES, ONLINE 131 12/12/2022 Paid $840.00
CT 5600 22111700082 n/a TRAINING COURSES, ONLINE 141 12/12/2022 Paid $840.00
CT 5600 22111700082 n/a TRAINING COURSES, ONLINE 121 12/12/2022 Paid $1,912.00