Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE RICARDO TANE WARD
PAYMENT REQUEST PRM 8600 21100600615

Total:$22,000.00

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 8600 21080210685 n/a Education and Training Consulting 131 10/11/2021 Paid $5,500.00
DO 8600 21080210685 n/a Education and Training Consulting 151 10/11/2021 Paid $2,000.00
DO 8600 21080210685 n/a Education and Training Consulting 111 10/11/2021 Paid $3,500.00
DO 8600 21080210685 n/a Education and Training Consulting 121 10/11/2021 Paid $5,500.00
DO 8600 21080210685 n/a Education and Training Consulting 141 10/11/2021 Paid $5,500.00
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