Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HARRY CLAY PRIMROSE IV |
| PAYMENT REQUEST | PRM 1500 16090836863 |
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 1500 16080100806 | n/a | Education and Training Consulting | 111 | 09/09/2016 | Paid | $3,162.50 |
| CT 1500 16080100806 | n/a | Education and Training Consulting | 131 | 09/09/2016 | Paid | $3,675.00 |
| CT 1500 16080100806 | n/a | Education and Training Consulting | 121 | 09/09/2016 | Paid | $3,162.50 |