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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GRIFF DEVELOPMENT LLC |
PAYMENT REQUEST | PRM 5800 22092132407 |
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 22091512077 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 09/22/2022 | Paid | $3,000.00 |