PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
PAYMENT REQUEST | PRM 8500 21052621448 |
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 21042607563 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 05/27/2021 | Paid | $2,398.00 |