Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ELLEN BURCHENAL DUNHAM-JONES |
| PAYMENT REQUEST | PRM 6800 13031517045 |
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 |
|---|---|---|---|---|---|---|
| PO 6800 13031203066 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 03/18/2013 | Paid | $3,314.38 |