Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | CARDEA SERVICES |
| PAYMENT REQUEST | PRM 9100 20072929575 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 20060309753 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 08/03/2020 | Paid | $10,372.65 |