Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MEETING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16091637837 |
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 5600 16082404255 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 09/19/2016 | Paid | $3,000.00 |