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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GERALD WAYNE BOMAN |
PAYMENT REQUEST | PRM 2200 22020911762 |
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 2200 AW211215010 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 02/10/2022 | Paid | $9,450.00 |