Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SNAP MANAGEMENT GROUP INC |
| PAYMENT REQUEST | PRM 5800 22102803215 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 21121303282 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 10/31/2022 | Paid | $2,070.00 |
| DO 5800 22102601750 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 10/31/2022 | Paid | $1,265.00 |