Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SSED, INC. |
| PAYMENT REQUEST | PRM 9100 19101601615 |
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 9100 19100100006 | n/a | Family and Social Services | 131 | 10/18/2019 | Paid | $1,550.00 |
| CT 9100 19100100006 | n/a | Family and Social Services | 121 | 10/18/2019 | Paid | $8,400.00 |
| CT 9100 19100100006 | n/a | Family and Social Services | 111 | 10/18/2019 | Paid | $6,200.00 |
| CT 9100 19100100006 | n/a | Family and Social Services | 141 | 10/18/2019 | Paid | $1,550.00 |