The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | RIFELINE, LLC |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6000 24100800017 | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 01/16/2025 | Outstanding | $5,070.86 |