Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LATINAS UNIDAS POR EL ARTE |
| PAYMENT REQUEST | PRM 8600 09032623270 |
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 8600 09031809048 | n/a | INSTRUCTORS, TEMPORARY, FOR COA PARKS & RECREATION DEPT; | 111 | 03/27/2009 | Paid | $375.00 |