Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | BEVEL, GARDNER & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8700 23092136068 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 23083100691 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 09/25/2023 | Paid | $13,650.00 |