Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | NATIONAL SAFETY COUNCIL |
| PAYMENT REQUEST | PRM 2200 23101201388 |
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 2200 23081011475 | n/a | TRAINING COURSES, ONLINE | 111 | 10/16/2023 | Paid | $5,235.00 |
| DO 2200 23081011475 | n/a | TRAINING COURSES, ONLINE | 112 | 10/16/2023 | Paid | $5,235.00 |