Data Drill Down for April & 2024
Purchase Order
PAYEE | INTERNATIONAL CODE COUNCIL INC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5300 24040800365 | EDUCATIONAL SERVICES | 111 | 04/25/2024 | Paid | $6,804.00 |
CT 5300 24040800365 | EDUCATIONAL SERVICES | 112 | 04/25/2024 | Paid | $378.00 |
CT 5300 24040800365 | EDUCATIONAL SERVICES | 113 | 04/25/2024 | Paid | $1,134.00 |
CT 5300 24040800365 | EDUCATIONAL SERVICES | 114 | 04/25/2024 | Paid | $1,134.00 |
Seminar/training fees | 101 | 04/18/2024 | Paid | $6,300.00 | |
Seminar/training fees | 102 | 04/18/2024 | Paid | $450.00 | |
Seminar/training fees | 103 | 04/18/2024 | Paid | $900.00 | |
Seminar/training fees | 104 | 04/18/2024 | Paid | $450.00 | |
Seminar/training fees | 105 | 04/18/2024 | Paid | $450.00 |