Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LEARNING TREE INTERNATIONAL, USA INC. |
| PAYMENT REQUEST | PRM 9100 22122808527 |
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 9100 22102100030 | n/a | Training, Computer Based (Software Supported) | 111 | 12/29/2022 | Paid | $16,625.00 |