Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| PAYEE | ADRIDEN GLOBAL INC. |
| PAYMENT REQUEST | PRM 8700 16031718673 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 16020800312 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 03/18/2016 | Paid | $11,600.00 |