Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WETLAND TRAINING INSTITUTE, INC. |
| PAYMENT REQUEST | PRM 6300 21102102131 |
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 6300 21101200026 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 10/25/2021 | Paid | $8,997.00 |