Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LEADERSHIP RESOURCES AND CONSULTING, LLC |
| PAYMENT REQUEST | PRM 4300 16112905365 |
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 4300 16092704653 | n/a | Education and Training Consulting | 111 | 11/30/2016 | Paid | $4,440.00 |