Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | COMMUNITY HEALTH EDUCATION INC |
| PAYMENT REQUEST | PRM 2200 12041318408 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111108012 | n/a | Safety Training and Awareness Services (Highway Sa | 111 | 04/16/2012 | Paid | $21,960.00 |