Data Drill Down for January & 2025
Purchase Order
| PAYEE | CRISIS PREVENTION INSTITUTE, 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 |
|---|---|---|---|---|---|
| DO 8500 24102902524 | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 01/22/2025 | Paid | $200.00 |
| DO 8500 24102902524 | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 01/22/2025 | Paid | $200.00 |
| DO 8500 24102902524 | TRAINING, PROFESSIONAL DEVELOPMENT | 131 | 01/22/2025 | Paid | $200.00 |
| PO 8500 23072002087 | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 01/13/2025 | Paid | $200.00 |