PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
PAYMENT REQUEST | PRM 8500 21042918886 |
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 21042207487 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 05/03/2021 | Paid | $1,199.00 |