Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELIZABETH MACK |
| PAYMENT REQUEST | PRM 8600 15040620254 |
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 15030302165 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 04/07/2015 | Paid | $1,250.00 |
| PO 8600 15030302165 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 121 | 04/07/2015 | Paid | $1,250.00 |