Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CRISIS PREVENTION INSTITUTE, INC. |
| PAYMENT REQUEST | PRM 9100 18031314921 |
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 9100 18010500204 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 111 | 03/14/2018 | Paid | $16,999.00 |