Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE, INC |
| PAYMENT REQUEST | PRM 1500 23112005363 |
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 1500 23111500068 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 141 | 11/21/2023 | Paid | $43.94 |
| CT 1500 23111500068 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 131 | 11/21/2023 | Paid | $1,398.00 |
| CT 1500 23111500068 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 11/21/2023 | Paid | $4,990.00 |
| CT 1500 23111500068 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 121 | 11/21/2023 | Paid | $17.90 |