Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | REBECCA BORRELLI |
| PAYMENT REQUEST | PRM 8200 23091835422 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 23080902237 | n/a | ARTWORK, CAMERA READY | 121 | 09/19/2023 | Paid | $1,500.00 |
| PO 8200 23080902237 | n/a | ARTWORK, CAMERA READY | 131 | 09/19/2023 | Paid | $500.00 |
| PO 8200 23080902237 | n/a | ARTWORK, CAMERA READY | 111 | 09/19/2023 | Paid | $1,500.00 |