Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MICHAEL BRENT FRIEDMAN |
| PAYMENT REQUEST | PRM 1100 09021017331 |
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 1100 09010500616 | n/a | Room Rental for Conferences, Seminars, etc. | 121 | 02/11/2009 | Paid | $1,819.64 |
| CT 1100 09010500616 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 02/11/2009 | Paid | $4,500.00 |