Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IAN A FRY |
| PAYMENT REQUEST | PRM 8600 20021813977 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 19102301825 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 131 | 02/19/2020 | Paid | $70.00 |
| DO 8600 19102301825 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 02/19/2020 | Paid | $70.00 |
| DO 8600 19102301825 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 121 | 02/19/2020 | Paid | $210.00 |