Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BEVEL, GARDNER & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8700 13052123470 |
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 8700 13043003951 | n/a | BOOKS, COMPUTER, QUICK REFERENCE | 111 | 05/22/2013 | Paid | $2,500.00 |