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Data Drill Down for June & 2022

Purchase Order
PAYEE LESLIE S MARELL
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.

Total:$42,540.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 111 06/30/2022 Paid $1,440.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 112 06/30/2022 Paid $6,660.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 113 06/30/2022 Paid $9,060.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 114 06/30/2022 Paid $960.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 115 06/30/2022 Paid $2,820.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 116 06/30/2022 Paid $2,040.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 117 06/30/2022 Paid $2,640.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 118 06/30/2022 Paid $420.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 119 06/30/2022 Paid $1,260.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 1110 06/30/2022 Paid $960.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 1111 06/30/2022 Paid $10,500.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 1112 06/30/2022 Paid $210.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 1113 06/30/2022 Paid $210.00
DO 7400 22050507661 For Credit Classes, Seminars, Workshops, etc. 1114 06/30/2022 Paid $3,360.00
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