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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE EDUCATION IS OPPORTUNITIES, LLC
PAYMENT REQUEST PRM 1600 23092937025
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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 1600 23080802232 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 10/02/2023 Paid $5,000.00