Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | 360TRAINING.COM INC |
| PAYMENT REQUEST | PRM 2200 20020712580 |
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 AW191212021 | n/a | TRAINING COURSES, ONLINE | 122 | 02/10/2020 | Paid | $630.00 |
| CT 2200 AW191212021 | n/a | TRAINING COURSES, ONLINE | 121 | 02/10/2020 | Paid | $630.00 |
| CT 2200 AW191212021 | n/a | TRAINING COURSES, ONLINE | 111 | 02/10/2020 | Paid | $880.00 |
| CT 2200 AW191212021 | n/a | TRAINING COURSES, ONLINE | 112 | 02/10/2020 | Paid | $880.00 |