Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TROY L. COLEMAN, PH.D., INC. |
| PAYMENT REQUEST | PRM 6000 11120706459 |
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 6000 11101400056 | n/a | Education and Training Consulting | 112 | 12/08/2011 | Paid | $1,375.00 |
| CT 6000 11101400056 | n/a | Education and Training Consulting | 121 | 12/08/2011 | Paid | $1,050.00 |
| CT 6000 11101400056 | n/a | Education and Training Consulting | 111 | 12/08/2011 | Paid | $1,375.00 |
| CT 6000 11101400056 | n/a | Education and Training Consulting | 122 | 12/08/2011 | Paid | $1,050.00 |