PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
PAYMENT REQUEST | PRM 8500 23112806198 |
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 23111603088 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 11/30/2023 | Paid | $3,098.00 |