Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOVERNMENT FINANCE OFFICERS ASSOCIATION |
| PAYMENT REQUEST | PRM 7400 19030714088 |
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 7400 19030701376 | n/a | BOOKS, LIBRARY | 111 | 03/08/2019 | Paid | $1,095.00 |