Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RESPONSIBLE HOSPITALITY INSTITUTE, INC. |
| PAYMENT REQUEST | PRM 5500 19062524858 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 18112800098 | n/a | Community Development Consulting | 111 | 06/26/2019 | Paid | $29,116.93 |