Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE D. C. CADD COMPANY, INC. |
| PAYMENT REQUEST | PRM 8100 11031416553 |
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 8100 11021803124 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/15/2011 | Paid | $4,009.50 |