Purchase Order
PAYEE | INTERNATIONAL CODE COUNCIL INC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5300 22082000829-1 | In-Service Training (For Employees) | 111 | 01/30/2023 | Paid | $3,105.00 |
CT 5300 22082000829-1 | In-Service Training (For Employees) | 121 | 01/30/2023 | Paid | $1,350.00 |
CT 5300 22082000829-1 | In-Service Training (For Employees) | 131 | 01/30/2023 | Paid | $5,940.00 |