Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE BOCA LEADERSHIP LLC
PAYMENT REQUEST PRM 5600 19061723964
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
DO 5600 19052910868 n/a Training Material Subscriptions 111 06/18/2019 Paid $744.00
DO 5600 19052910868 n/a Training Material Subscriptions 114 06/18/2019 Paid $97.88
DO 5600 19052910868 n/a Training Material Subscriptions 112 06/18/2019 Paid $3,472.00
DO 5600 19052910868 n/a Training Material Subscriptions 113 06/18/2019 Paid $744.00