Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RICARDO ESTEBAN PARRA RUIZ |
| PAYMENT REQUEST | PRM 8500 21052020960 |
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 8500 21051401641 | n/a | MUSICIAN INSTRUMENTS, PROFESSIONAL GRADE | 111 | 05/24/2021 | Paid | $400.00 |