Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | QUEEN OF HEARTS CPR |
| PAYMENT REQUEST | GAX 1100 22080809318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Staff dev-seminars | 102 | 08/15/2022 | Paid | $1,215.00 | |
| n/a | Staff dev-seminars | 101 | 08/15/2022 | Paid | $1,215.00 |