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 21031714602 |
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 20101200795 | MA 2200 NA200000059 | TRAINING COURSES, ONLINE | 112 | 03/18/2021 | Paid | $1,497.50 |
| DO 2200 20101200795 | MA 2200 NA200000059 | TRAINING COURSES, ONLINE | 111 | 03/18/2021 | Paid | $1,497.50 |