Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PLESSAS EXPERTS NETWORK, INC. |
| PAYMENT REQUEST | PRM 8700 21092232975 |
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 8700 21081100839 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 10/02/2023 | Paid | $8,575.00 |
| CT 8700 21081100839 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 10/02/2023 | Paid | $16,150.00 |