Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE, INC |
| PAYMENT REQUEST | PRM 6200 20040719440 |
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 6200 19082900788 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 04/09/2020 | Paid | $10,895.00 |