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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 20010809498

Total:$1,575.00

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 19121900659 n/a Examination and Testing 111 01/10/2020 Paid $1,575.00
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