Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMPANY A, 9TH U.S. CAVALRY BUFFALO SOLDIERS |
| PAYMENT REQUEST | PRM 8600 13060424886 |
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 13021902632 | n/a | EDUCATIONAL SERVICES | 111 | 06/05/2013 | Paid | $250.00 |