Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE CONSCIOUS LEADERSHIP GROUP |
| PAYMENT REQUEST | PRM 7800 17122807984 |
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 7800 17121500749 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 12/29/2017 | Paid | $3,235.90 |