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 24030517317 |
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 24022606742 | n/a | TRAINING COURSES, ONLINE | 111 | 03/07/2024 | Paid | $2,997.50 |
| DO 2200 24022606742 | n/a | TRAINING COURSES, ONLINE | 112 | 03/07/2024 | Paid | $2,997.50 |