Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PENINSULAR TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 2200 11121407036 |
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 2200 AW111011003 | n/a | Education and Training Consulting | 111 | 12/15/2011 | Paid | $2,700.00 |
| CT 2200 AW111011003 | n/a | Education and Training Consulting | 151 | 12/15/2011 | Paid | $1,600.00 |
| CT 2200 AW111011003 | n/a | Education and Training Consulting | 161 | 12/15/2011 | Paid | $2,400.00 |
| CT 2200 AW111011003 | n/a | Education and Training Consulting | 131 | 12/15/2011 | Paid | $300.00 |
| CT 2200 AW111011003 | n/a | Education and Training Consulting | 121 | 12/15/2011 | Paid | $1,200.00 |
| CT 2200 AW111011003 | n/a | Education and Training Consulting | 141 | 12/15/2011 | Paid | $8,034.00 |