Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INSIDEOUT DEVELOPMENT LLC |
| PAYMENT REQUEST | PRM 1100 13062626802 |
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 1100 13020800320 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 06/27/2013 | Paid | $5,154.25 |