Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHEILA ELIZABETH ARMITAGE |
| PAYMENT REQUEST | PRM 6200 19120406168 |
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 6200 19090600828 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 12/06/2019 | Paid | $2,000.00 |