Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TWO ROSES SALON 1, INC |
| PAYMENT REQUEST | PRM 7800 23020812318 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 22120600117 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 02/09/2023 | Paid | $14,150.00 |