Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LESLIE S MARELL |
| PAYMENT REQUEST | PRM 7400 22062824643 |
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 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 117 | 06/30/2022 | Paid | $2,640.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 1110 | 06/30/2022 | Paid | $960.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 111 | 06/30/2022 | Paid | $1,440.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 1112 | 06/30/2022 | Paid | $210.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 112 | 06/30/2022 | Paid | $6,660.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 113 | 06/30/2022 | Paid | $9,060.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 1114 | 06/30/2022 | Paid | $3,360.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 118 | 06/30/2022 | Paid | $420.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 119 | 06/30/2022 | Paid | $1,260.00 |
| DO 7400 22050507661 | n/a | For Credit Classes, Seminars, Workshops, etc. | 1113 | 06/30/2022 | Paid | $210.00 |