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 21111904839 |
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 21081600860 | n/a | Telephone Services, Cellular | 111 | 11/22/2021 | Paid | $6,480.00 |