Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | GEOCELL, LLC |
| PAYMENT REQUEST | PRM 8700 21102502328 |
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 21101400038 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 10/26/2021 | Paid | $5,000.00 |
| CT 8700 21101400038 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 10/26/2021 | Paid | $9,900.00 |