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 19092333421
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 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
DO 8500 19062011947 n/a TRAINING, PROFESSIONAL DEVELOPMENT 131 09/24/2019 Paid $150.00