Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PEARSON EDUCATION INC |
| PAYMENT REQUEST | PRM 9300 21092232987 |
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 9300 21080600819 | n/a | TRAINING, EMS/EMT/PARAMEDIC, CONTINUING EDUCATION | 111 | 09/23/2021 | Paid | $8,693.79 |