Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ROSE GROUP INTERNATIONAL, LLC |
| PAYMENT REQUEST | PRM 7400 24031518726 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 141 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 151 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1101 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1111 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 181 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 171 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 161 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 191 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 121 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 03/19/2024 | Paid | $87.25 |
| DO 7400 24022206647 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 131 | 03/19/2024 | Paid | $87.25 |