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) 141 08/24/2016 Paid $6,930.00
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) 121 08/24/2016 Paid $1,800.00