Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | ELEMENT K CORPORATION |
| PAYMENT REQUEST | PRM 5600 11111404460 |
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 11103102072 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 111 | 11/15/2011 | Paid | $15,000.00 |