Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EMCERT INC |
| PAYMENT REQUEST | PRM 8300 12021712847 |
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 8300 12020207520 | n/a | In-Service Training (For Employees) | 141 | 02/21/2012 | Paid | $43.30 |
| DO 8300 12020207520 | n/a | In-Service Training (For Employees) | 121 | 02/21/2012 | Paid | $86.60 |
| DO 8300 12020207520 | n/a | In-Service Training (For Employees) | 151 | 02/21/2012 | Paid | $43.30 |
| DO 8300 12020207520 | n/a | In-Service Training (For Employees) | 131 | 02/21/2012 | Paid | $43.30 |
| DO 8300 12020207520 | n/a | In-Service Training (For Employees) | 111 | 02/21/2012 | Paid | $43.30 |