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 24042423733 |
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 24040800365 | n/a | EDUCATIONAL SERVICES | 111 | 04/25/2024 | Paid | $6,804.00 |
| CT 5300 24040800365 | n/a | EDUCATIONAL SERVICES | 112 | 04/25/2024 | Paid | $378.00 |
| CT 5300 24040800365 | n/a | EDUCATIONAL SERVICES | 113 | 04/25/2024 | Paid | $1,134.00 |
| CT 5300 24040800365 | n/a | EDUCATIONAL SERVICES | 114 | 04/25/2024 | Paid | $1,134.00 |