Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION |
| PAYMENT REQUEST | PRM 5600 18101201268 |
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 5600 18091200757 | n/a | Communications: Networking, Linking, Fiber Modems, Power Ove | 111 | 10/15/2018 | Paid | $25,200.00 |