Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | END VIOLENCE AGAINST WOMEN (EVAW) INTERNATIONAL |
| PAYMENT REQUEST | PRM 4400 24012512666 |
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 4400 23092600770 | n/a | AUDITING SERVICES | 111 | 01/29/2024 | Paid | $5,904.85 |