Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUTOMOTIVE VIDEO INNOVATIONS, INC. |
| PAYMENT REQUEST | PRM 7800 23021012610 |
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 7800 22090802557 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 02/13/2023 | Paid | $5,000.00 |