Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 5600 22090630929 |
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 5600 22081602391 | n/a | Applications Software (For Minicomputer Systems) | 111 | 09/07/2022 | Paid | $3,250.00 |