Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | ELEMENT K CORPORATION |
| PAYMENT REQUEST | PRM 5600 09123009220 |
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 5600 09111203992 | n/a | Computer Instructional Aids and Training Devices | 111 | 12/31/2009 | Paid | $13,500.00 |
| DO 5600 09111203992 | n/a | Computer Instructional Aids and Training Devices | 121 | 12/31/2009 | Paid | $2,700.00 |