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 8500 20120705920 |
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 8500 20092101204 | n/a | Telephone Services, Cellular | 111 | 12/08/2020 | Paid | $19,926.75 |