Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | JOYCE M JAMES |
| PAYMENT REQUEST | PRM 4400 23111304549 |
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 |
|---|---|---|---|---|---|---|
| DO 4400 23110702686 | n/a | CONSULTING SERVICES | 111 | 11/14/2023 | Paid | $60,000.00 |
| DO 4400 23110702686 | n/a | CONSULTING SERVICES | 121 | 11/14/2023 | Paid | $70,000.00 |