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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GREAT PLACE TO WORK INSTITUTE, INC.
PAYMENT REQUEST PRM 2200 10120707150
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 AW100805117 n/a Analytical Studies and Surveys (Consulting) 112 12/08/2010 Paid $3,743.69
CT 2200 AW100805117 n/a Analytical Studies and Surveys (Consulting) 111 12/08/2010 Paid $3,743.68