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 13043021555 |
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 13042503873 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 112 | 05/01/2013 | Paid | $990.00 |
| PO 8100 13042503873 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 05/01/2013 | Paid | $990.00 |