Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LEXIPOL LLC |
| PAYMENT REQUEST | PRM 9300 22061523425 |
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 9300 22040506636 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 06/16/2022 | Paid | $30,985.00 |