Data Drill Down for November & 2017

Purchase Order
PAYEE APICS, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 17092200874 Transportation of Goods (Freight) 111 11/30/2017 Paid $37.00
CT 9300 17092200874 Instructional Aids: Courses, Lesson Plans (Prepare 121 11/30/2017 Paid $2,370.00
CT 9300 17092200874 Examination and Testing 111 11/30/2017 Paid $2,970.00
CT 9300 17092200874 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 121 11/30/2017 Paid $1,320.00