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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE ENLIGHTENED-LEADERS LLC
PAYMENT REQUEST PRM 8200 10090936710
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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 8200 10072801410 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 111 09/10/2010 Paid $2,500.00
CT 8200 10072801410 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 131 09/10/2010 Paid $5,000.00
CT 8200 10072801410 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 141 09/10/2010 Paid $7,850.00