Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | HOLMES CORPORATION FBO IFMA |
| PAYMENT REQUEST | PRM 8200 11080930865 |
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 8200 11070801166 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 08/10/2011 | Paid | $1,445.00 |
| CT 8200 11070801166 | n/a | Transportation of Goods (Freight) | 132 | 08/10/2011 | Paid | $6.50 |
| CT 8200 11070801166 | n/a | Transportation of Goods (Freight) | 131 | 08/10/2011 | Paid | $6.50 |
| CT 8200 11070801166 | n/a | Training Aids and Instructional Equip. and Supplie | 112 | 08/10/2011 | Paid | $1,445.00 |