Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ROSE GROUP INTERNATIONAL, LLC |
| PAYMENT REQUEST | PRM 7400 24031218168 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 24013005693 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1241 | 03/14/2024 | Paid | $87.25 |
| DO 7400 24013005693 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 1221 | 03/14/2024 | Paid | $87.25 |