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 24040800365 | EDUCATIONAL SERVICES | 111 | 04/25/2024 | Outstanding | $6,804.00 |
CT 5300 24040800365 | EDUCATIONAL SERVICES | 112 | 04/25/2024 | Outstanding | $378.00 |
CT 5300 24040800365 | EDUCATIONAL SERVICES | 113 | 04/25/2024 | Outstanding | $1,134.00 |
CT 5300 24040800365 | EDUCATIONAL SERVICES | 114 | 04/25/2024 | Outstanding | $1,134.00 |