Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE INTERNATIONAL CODE COUNCIL INC
PAYMENT REQUEST PRM 5300 23012611262
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 5300 22082000829-1 n/a In-Service Training (For Employees) 131 01/30/2023 Paid $5,940.00
CT 5300 22082000829-1 n/a In-Service Training (For Employees) 111 01/30/2023 Paid $3,105.00
CT 5300 22082000829-1 n/a In-Service Training (For Employees) 121 01/30/2023 Paid $1,350.00