Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MUWG |
| PAYMENT REQUEST | PRM 8100 13040218619 |
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 13011001876 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 121 | 04/03/2013 | Paid | $460.10 |
| PO 8100 13011001876 | n/a | Training, Computer Based (Software Supported) | 111 | 04/03/2013 | Paid | $4,500.00 |