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) | 121 | 01/30/2023 | Paid | $1,350.00 |
| 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 |