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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYEE KORN FERRY (US)
PAYMENT REQUEST PRM 7400 22100600737

Total:$2,136.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22092012173 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 1121 10/10/2022 Paid $2,136.00
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