Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NATIONAL SAFETY COUNCIL |
| PAYMENT REQUEST | PRM 2200 22062324131 |
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 2200 22062109060 | n/a | TRAINING COURSES, ONLINE | 111 | 06/27/2022 | Paid | $2,145.00 |
| DO 2200 22062109060 | n/a | TRAINING COURSES, ONLINE | 112 | 06/27/2022 | Paid | $2,145.00 |