<Client Name: Project Name>
Billing Period Last Updated: <Date>
Purchase Order History
Number Amount
######  $                                                                              -  
 
Training Milestones/Deliverables Milestone Amount % Work Completed Invoice Expected Approval Date Approval Date Billing Date
             
    ##%  $              -        
       $              -        
       $              -        
       $              -        
       $              -        
       $              -        
       $              -        
Total  $                 -   Notes:
Amount Billed-to-Date  $                 -  
Balance  $                -  
Actual Cost-to-Date  $                -  
Running GM%*  $                -  
 
*Running GM based on Actual Cost to Date and Amount Billed to Date