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 22080127561
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 AW220523049 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 08/02/2022 Paid $32,490.00