Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN NATIONAL RED CROSS |
| PAYMENT REQUEST | PRM 2400 23103003274 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 23062901933 | n/a | TRAINING, FIRST AID AND CARDIOPULMONARY RESUSCITATION | 111 | 10/31/2023 | Paid | $3,117.00 |