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 24021415070 |
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 24020500945 | n/a | Software Maintenance/Support | 111 | 02/15/2024 | Paid | $1,995.00 |