Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | FISERV SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7400 18081628508 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 18062212070 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 121 | 08/17/2018 | Paid | $3,600.00 |