Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IRENE LARA SILVA |
| PAYMENT REQUEST | PRM 8600 14122308839 |
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 14102200337 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 12/26/2014 | Paid | $600.00 |