Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | PATRICK IBARRA |
| PAYMENT REQUEST | PRM 5600 12021512521 |
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 5600 12021000586 | n/a | MISCELLANEOUS SERVICES | 121 | 02/16/2012 | Paid | $1,308.07 |
| CT 5600 12021000586 | n/a | Education and Training Consulting | 111 | 02/16/2012 | Paid | $7,500.00 |