Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TRAVISON INC |
| PAYMENT REQUEST | PRM 2200 12053123038 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12032903809 | n/a | Education and Training Consulting | 121 | 06/01/2012 | Paid | $1,500.00 |
| PO 2200 12032903809 | n/a | Education and Training Consulting | 111 | 06/01/2012 | Paid | $1,500.00 |