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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GRIFF DEVELOPMENT LLC
PAYMENT REQUEST PRM 5800 22092132407
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 5800 22091512077 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 09/22/2022 Paid $3,000.00