Data Drill Down for January & 2023
Payment Request
| PAYEE | NATIONAL SAFETY COUNCIL |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | CUSTOMER AND EMPLOYEE EXPERIENCE |
| ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE | PAYMENT REQUEST | PRM 5300 23013011619 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 22101901421 | n/a | TRAINING COURSES, ONLINE | 111 | 01/31/2023 | Paid | $5,791.25 |