Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | YETKIN YILDIRIM |
| PAYMENT REQUEST | PRM 6200 19050219882 |
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 6200 19032800341 | n/a | Education and Training Consulting | 111 | 05/03/2019 | Paid | $4,000.00 |
| CT 6200 19032800341 | n/a | Education and Training Consulting | 112 | 05/03/2019 | Paid | $4,000.00 |