Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GERALD WAYNE BOMAN |
| PAYMENT REQUEST | PRM 2200 18100100023 |
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 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 112 | 10/02/2018 | Paid | $2,137.50 |
| CT 2200 AW180619076 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 10/02/2018 | Paid | $2,137.50 |