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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SPANISH LANGUAGE INSTRUCTION
PAYMENT REQUEST PRM 9300 18021412270

Total:$150.00

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
PO 9300 18020901187 n/a Examination and Testing 111 02/15/2018 Paid $150.00
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