Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ENLIGHTENED-LEADERS LLC |
| PAYMENT REQUEST | PRM 2200 10113006270 |
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 AW100813119 | n/a | Courier/Delivery Services (Including Air Courier S | 122 | 12/01/2010 | Paid | $250.00 |
| CT 2200 AW100813119 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 12/01/2010 | Paid | $250.00 |
| CT 2200 AW100813119 | n/a | Training Aids, Materials, and Equipment for the In | 112 | 12/01/2010 | Paid | $24,250.00 |
| CT 2200 AW100813119 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 12/01/2010 | Paid | $24,250.00 |