Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | FORKLIFT U LLC |
| PAYMENT REQUEST | PRM 8200 21032915802 |
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 21031701177 | n/a | TRAINING, EQUIPMENT OPERATOR, HEAVY | 111 | 03/30/2021 | Paid | $795.00 |
| PO 8200 21031701177 | n/a | TRAINING, EQUIPMENT OPERATOR, HEAVY | 121 | 03/30/2021 | Paid | $1,495.00 |