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 23112806192
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 23112003242 n/a TRAINING, PROFESSIONAL DEVELOPMENT 131 11/30/2023 Paid $199.45
DO 8500 23112003242 n/a TRAINING, PROFESSIONAL DEVELOPMENT 141 11/30/2023 Paid $199.45
DO 8500 23112003242 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 11/30/2023 Paid $250.00
DO 8500 23112003242 n/a TRAINING, PROFESSIONAL DEVELOPMENT 121 11/30/2023 Paid $199.45