Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
| PAYMENT REQUEST | PRM 8500 21031013931 |
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 8500 21012004277 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 03/11/2021 | Paid | $150.00 |