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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE JAG INVESTIGATIONS, INC
PAYMENT REQUEST PRM 8700 23022714058

Total:$11,200.00

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 22110400056 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 02/28/2023 Paid $11,200.00
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