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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CAREER STEP, LLC
PAYMENT REQUEST PRM 8300 20032417905
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 8300 19100400061 n/a TRAINING COURSES, ONLINE 111 03/26/2020 Paid $920.00