PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FAIR AND IMPARTIAL POLICING, LLC |
PAYMENT REQUEST | PRM 8700 22101702071 |
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 22090600875 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 10/18/2022 | Paid | $12,000.00 |