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) 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
CT 5600 20011500275 n/a Training, Computer Based (Software Supported) 131 02/14/2020 Paid $8,600.00