Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL ACADEMY OF AMBULANCE CODING, INC. |
| PAYMENT REQUEST | PRM 9300 18101201435 |
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 9300 18081500649 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 121 | 10/15/2018 | Paid | $800.76 |
| CT 9300 18081500649 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 10/15/2018 | Paid | $2,000.00 |