Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NEW HORIZON STRATEGIES, LLC |
| PAYMENT REQUEST | PRM 6300 23051222019 |
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 6300 23010900167 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 112 | 05/16/2023 | Paid | $1,500.00 |