Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CARNEGIE MELLON UNIVERSITY |
| PAYMENT REQUEST | PRM 5200 22031715409 |
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 5200 22031000410 | n/a | Education and Training Consulting | 121 | 03/21/2022 | Paid | $35,000.00 |
| CT 5200 22031000411 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 03/21/2022 | Paid | $45,000.00 |