Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DOUG LANDOLL |
| PAYMENT REQUEST | PRM 5600 20021313518 |
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 5600 20011500275 | n/a | Training, Computer Based (Software Supported) | 131 | 02/14/2020 | Paid | $8,600.00 |
| CT 5600 20011500275 | n/a | Training, Computer Based (Software Supported) | 121 | 02/14/2020 | Paid | $9,125.00 |
| CT 5600 20011500275 | n/a | Training, Computer Based (Software Supported) | 111 | 02/14/2020 | Paid | $9,125.00 |