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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PURCHASING
PAYEE KORN FERRY (US)
PAYMENT REQUEST PRM 7400 22060922992

Total:$6,030.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22042707354 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 121 06/13/2022 Paid $3,015.00
DO 7400 22042707354 n/a INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 131 06/13/2022 Paid $3,015.00
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