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 112 04/25/2024 Paid $378.00
CT 5300 24040800365 n/a EDUCATIONAL SERVICES 111 04/25/2024 Paid $6,804.00
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