PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
PAYMENT REQUEST | PRM 8500 19092333421 |
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 8500 19062011947 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 131 | 09/24/2019 | Paid | $150.00 |
DO 8500 19062011947 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 09/24/2019 | Paid | $150.00 |
DO 8500 19062011947 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 141 | 09/24/2019 | Paid | $150.00 |
DO 8500 19062011947 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 09/24/2019 | Paid | $150.00 |