Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | SNAP MANAGEMENT GROUP INC |
| PAYMENT REQUEST | PRM 4400 20011410049 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 19101600041 | n/a | Organizational Development Consulting | 111 | 01/15/2020 | Paid | $13,950.00 |
| CT 4400 19101600041 | n/a | Organizational Development Consulting | 121 | 01/15/2020 | Paid | $1,000.00 |