Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 1500 16072131538 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 15102201799 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 07/22/2016 | Paid | $75.00 |