PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | POLICE EXECUTIVE RESEARCH FORUM |
PAYMENT REQUEST | PRM 8700 23070727343 |
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 8700 22081600811 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 07/10/2023 | Paid | $36,000.00 |