Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | APIOM INC |
| PAYMENT REQUEST | PRM 8200 19031915233 |
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 8200 19011500186 | n/a | Training, Computer Based (Software Supported) | 111 | 03/20/2019 | Paid | $7,400.00 |
| CT 8200 19011500186 | n/a | Training, Computer Based (Software Supported) | 121 | 03/20/2019 | Paid | $1,200.00 |