Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE I LOVE U GUYS FOUNDATION |
| PAYMENT REQUEST | PRM 8700 21080228038 |
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 8700 21071300731 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 08/05/2021 | Paid | $17,000.00 |