Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | LESLIE S MARELL |
| PAYMENT REQUEST | PRM 7400 22062824643 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 115 | 06/30/2022 | Paid | $2,820.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 114 | 06/30/2022 | Paid | $960.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 116 | 06/30/2022 | Paid | $2,040.00 |