Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED WAY CAPITAL AREA |
| PAYMENT REQUEST | PRM 9100 13072630470 |
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 9100 13013102280 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 07/29/2013 | Paid | $1,000.00 |