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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 LESLIE S MARELL
PAYMENT REQUEST PRM 7400 22062824643

Total:$12,420.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22050507661 n/a For Credit Classes, Seminars, Workshops, etc. 1114 06/30/2022 Paid $3,360.00
DO 7400 22050507661 n/a For Credit Classes, Seminars, Workshops, etc. 113 06/30/2022 Paid $9,060.00
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