Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | WHITE ROCK CONSULTANTS |
| PAYMENT REQUEST | PRM 2200 16082334929 |
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 AW151105011 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 131 | 08/24/2016 | Paid | $2,400.00 |
| CT 2200 AW151105011 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 08/24/2016 | Paid | $1,800.00 |
| CT 2200 AW151105011 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 08/24/2016 | Paid | $6,825.00 |
| CT 2200 AW151105011 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 151 | 08/24/2016 | Paid | $727.00 |
| CT 2200 AW151105011 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 141 | 08/24/2016 | Paid | $6,930.00 |