Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | J. J. KELLER & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 2200 20020512251 |
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 2200 AW191212019 | n/a | TRAINING COURSES, ONLINE | 111 | 02/06/2020 | Paid | $380.00 |
| CT 2200 AW191212019 | n/a | TRAINING COURSES, ONLINE | 121 | 02/06/2020 | Paid | $1,000.00 |
| CT 2200 AW191212019 | n/a | TRAINING COURSES, ONLINE | 112 | 02/06/2020 | Paid | $380.00 |
| CT 2200 AW191212019 | n/a | TRAINING COURSES, ONLINE | 122 | 02/06/2020 | Paid | $1,000.00 |